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Internal Audits
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date (2009–2010) |
| Spectrum Informatics Review and Redesign | System Under Development Audit | - | June 2009 |
| Canadian Intellectual Property Office | Planned Audit | - | June 2009 |
| Office of the Superintendent of Bankruptcy | Planned Audit | - | September 2009 |
| IT Project Management | Planned Audit | - | September 2009 |
| Strategic Aerospace and Defence Initiative Implementation | Planned Audit | - | December 2009 |
| Material Management | Planned Audit | - | September 2009 |
| Canada Small Business | Planned Audit | - | June 2009 |
| Management of Revenues | Planned Audit | - | September 2009 |
| Spectrum, Information Technologies and Telecommunications Delivery (Regions) | Planned Audit | - | December 2009 |
| Regions | Planned Audit | - | December 2009 |
| Oxford Consulting Group Directed (TBD) | Planned Audit | - | March 2010 |
| Integrated Financial and Materiel System | Planned Follow-up | - | June 2009 |
| Early Warning – Program and Services Board | Planned Follow-up | - | June 2009 |
| IT Governance | Planned Follow-up | - | September 2009 |
| Human Resources | Planned Follow-up | - | September 2009 |
| Security | Planned Follow-up | - | September 2009 |
| Competition Bureau | Planned Follow-up | - | December 2009 |
| Resource Management | Planned Follow-up | - | December 2009 |
| Community Futures | Planned Follow-up | - | March 2010 |
| Information Management | Planned Follow-up | - | March 2010 |
| Oxford Consulting Group Directed | Planned Follow-up | - | March 2010 |
| Note: The above represents the audit projects approved by the Deputy Minister in May 2008, as part of the 2008–09 to 2010–2011 multi-year, risk-based internal audit plan. An audit plan is transitional in nature and evolves over the course of the planning period. Projects under consideration are subject to ongoing risk assessments. Projects planned for 2009–2010 will be updated as part of the annual risk-based planning process scheduled to take place in Q4 of the 2008–09 fiscal year. A final internal audit plan, including a final list of audit projects, is scheduled to be presented for consideration and approval by the Deputy Minister in April 2009. | |||
| Electronic Link to Internal Audit Plan: | |||
