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TABLE 4: INTERNAL AUDITS
The following table lists the internal audit work expected to be completed during fiscal year 2009-2010, as well provides an indication of the internal audit work tentatively planned for initiation in fiscal year 2009-2010. Completed audit reports, which include management action plan to address audit recommendations, are posted at the following link: <http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp>.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Inventory Management: Surpluses and Disposal | Assurance | In Progress | 1st Quarter 2009-2010 |
| Canadian Forces Housing Agency | Assurance | In Progress | 1st Quarter 2009-2010 |
| HR Service Delivery | Review | In Progress | 1st Quarter 2009-2010 |
| CP140 Aurora Maintenance Contracts | Management Action Plan Follow-Up | In Progress | 1st Quarter 2009-2010 |
| Revenue Management | Assurance | In Progress | 1st Quarter 2009-2010 |
| Risk Analysis of Contracts | Risk Analysis | In Progress | 1st Quarter 2009-2010 |
| Audit of Security Incident Management | Assurance | In Progress | 2nd Quarter 2009-2010 |
| Minor Warships and Auxiliary Vessel In-Service Support Contract | Assurance | In Progress | 2nd Quarter 2009-2010 |
| Information Management Projects | Risk Analysis | In Progress | 2nd Quarter 2009-2010 |
| CRS Audit Perspective 2008 | Assurance | In Progress | 2nd Quarter 2009-2010 |
| Implementation of Modern Management | Assurance | In Progress | 3rd Quarter 2009-2010 |
| Contracting for Professional and Technical Services | Management Action Plan Follow-Up | In Progress | 3rd Quarter 2009-2010 |
| FMF Cape Breton Shop Consolidation Project | Assurance | In Progress | 4th Quarter 2009-2010 |
| Unexploded Ordnance Liability | Assurance | In Progress | 4th Quarter 2009-2010 |
| Leave and Absence Administration | Assurance | In Progress | 4th Quarter 2009-2010 |
| RMC Kingston | Assurance | Planned | 2010-2011 |
| IT Asset Management | Management Action Plan Follow-Up |
Planned (see note) |
2010-2011 |
| Security Program Management | Assurance |
Planned (see note) |
2010-2011 |
| Joint Support Ship | Assurance |
Planned (see note) |
2010-2011 |
| Financial Management Practices – Selected Operational Units | Assurance |
Planned (see note) |
2010-2011 |
| Delegation of Financial Authorities | Assurance |
Planned (see note) |
2010-2011 |
| Canadian Forces Pension Plan | Assurance |
Planned (see note) |
2010-2011 |
| Business Continuity Planning | Assurance |
Planned (see note) |
2010-2011 |
| CRS Audit Perspective 2009 | Assurance | Planned | 2010-2011 |
| Halifax Class Modernization/Frigate Life Extension (FELEX) | Assurance |
Planned (see note) |
2011-2012 |
Note:
- Subject to Departmental Audit Committee approval
