Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Canada School of Public Service
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 6: Internal Audits
The Internal Audit function was established at the Canada School in the fall of 2007. All audit reports will be posted in a timely manner, as soon as the approval process is completed.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Online Learning Audit | Assurance – Program Audit | Complete | January 2009 |
| Contracting Audit | Assurance – Contracting | Complete | February 2009 |
| Financial Statement Readiness Project (Operating Effectiveness of Internal Controls Audit) | Assurance – Financial Internal Controls | In progress | June 2009 |
| System Under Development Audit of the Integrated Learner Management System (ILMS) | Assurance – Systems Under Development Audit | Planning | Ongoing once initiated |
| Corporate Information Decision-making Framework Audit | Assurance – Information Management | Planned | November 2009 |
| Management of Revenue Forecasting Audit | Assurance – Financial and Control | Planned | November 2009 |
| Corporate Risk Profile Audit | Assurance – Risk Management | Planned | January 2010 |
| Financial Statements Cyclical Audit (sales of goods and services revenue) | Assurance – Financial | Planned | May 2010 |
| Financial Statements Cyclical Audit | Assurance – Financial | Planned | November 2010 |
| Staffing Audit | Assurance – Human Resources (Staffing) | Planned | November 2010 |
| Marketing and Promotional Activities Audit | Assurance – Marketing | Planned | May 2011 |
