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The following table provides a list of the planned audit projects that are currently in progress or that will begin in next fiscal year.
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Terrestrial Animal Health | Assurance | Ongoing | 2009-10 |
Plant Protection | Assurance | Ongoing | 2009-10 |
Food Safety – Meat Program | Assurance | Planned | 2009-10 |
Capital Planning and Asset Management | Assurance | Planned | 2009-10 |
Revenue Management | Assurance | Planned | 2009-10 |
Accounts Payable | Assurance | Planned | 2009-10 |
IM/IT | Assurance | Planned | 2009-10 |
Electronic Link to Internal Audit and Evaluation Plan: http://www.inspection.gc.ca/english/agen/eval/evale.shtml The three year Risk-Based Audit Plan for 2009–10 to 2011–12 is being developed for consideration by the CFIA’s Audit Committee. The plan will meet the requirements of the Treasury Board Secretariat Internal Audit Policy. Once approved, the plan will be posted on the CFIA website. |