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Name of Internal Audit |
Audit Type | Status | Expected Completion Date | Electronic Link to Report* |
---|---|---|---|---|
First Jobs Science and Technology Program | Assurance | Planned | 2008-2009 | |
International Trade Personnel Program | Assurance | Planned | 2008-2009 | |
Financial Management Controls | Assurance | Ongoing | 2008-2009 | |
Western Diversification Program | Assurance | Planned | 2008-2009 | |
Contracting | Assurance | Planned | 2008-2009 | |
Human Resources Management Controls | Assurance | Planned | 2008-2009 | |
Infrastructure Canada Program | Assurance | Planned | 2008-2009 | |
Asset Management Controls | Assurance | Planned | 2009-2010 | |
Information Management Controls | Assurance | Planned | 2009-2010 | |
Integrated Risk Management | Assurance | Planned | 2009-2010 | |
Community Futures | Assurance | Planned | 2009-2010 | |
Human Resources Planning and Staffing | Assurance | Planned | 2010-2011 | |
Administration of Grants and Contributions | Assurance | Planned | 2010-2011 | |
Western Canada Business Service Network | Assurance | Planned | 2010-2011 | |
Grants and Contributions Financial Controls | Assurance | Planned | 2010-2011 | |
Electronic Link to Internal Audit and Evaluation Plan: http://www.wd.gc.ca/60_ENG_ASP.asp |
*Internal audits will be posted to the following site when completed: http://www.wd.gc.ca/60_ENG_ASP.asp