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Table 6: Internal Audits
This internal audit list is based on the current 2008–2009 to 2012–2013 risk-based, rolling multi-year audit plan, approved May 2, 2008. The plan is revised annually based on departmental needs and emerging priorities. As such, the content of this list could evolve and be subject to change.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Sports Hosting Program* | Internal Audit—Transfer Payment | In progress | 2009–2010 |
| Payroll, Expenses, Leave and Employee Benefits (Stewardship)* | Internal Audit | In progress | 2009–2010 |
| Consultation on Control Self-Assessments (Integrated Risk Management)* | Consultation | In progress | 2009–2010 |
| Cultural Industries Branch | Internal Audit | Planned | 2009–2010 |
| Vancouver Organizing Committee for the 2010 Olympic and Paralympic Winter Games 2010 (VANOC 2010) | Internal Audit— Transfer Payment | Planned | 2009–2010 |
| Sport Support Program | Internal Audit—Transfer Payment | Planned | 2009–2010 |
| Athlete Assistance Program | Internal Audit—Transfer Payment | Planned | 2009–2010 |
| State Ceremonial and Celebration Commemoration | Internal Audit—Transfer Payment | Planned | 2009–2010 |
| Staffing Processes | Horizontal Audit | Planned | 2009–2010 |
| Risk Management and Mitigation | Study | Planned | 2009–2010 |
| Financial Statements—Processes | Internal Audit | Planned | 2009–2010 |
| Financial Statements—Major Accounts | Internal Audit | Planned | 2009–2010 |
| Opening Balances & Processes | Internal Audit | Planned | 2009–2010 |
| Grants & Contributions—Core Controls Phase II | Internal Audit | Planned | 2009–2010 |
| Official Languages Secretariat: Promotion of Linguistic Duality | Internal Audit | Planned | 2009–2010 |
| Gateway Fund | Internal Audit | Planned | 2010–2011 |
| Canada New Media Fund | Internal Audit—Transfer Payment | Planned | 2010–2011 |
| Partnership Fund | Internal Audit—Transfer Payment | Planned | 2010–2011 |
| Exchanges Canada | Internal Audit—Transfer Payment | Planned | 2010–2011 |
| Katimavik Program | Internal Audit—Transfer Payment | Planned | 2010–2011 |
| Canadian Studies Program | Internal Audit—Transfer Payment | Planned | 2010–2011 |
| Community Partnership Program | Internal Audit—Transfer Payment | Planned | 2010–2011 |
| Building Communities through Arts and Heritage | Internal Audit—Transfer Payment | Planned | 2010–2011 |
| Planning and Intergovernmental Affairs Branch | Internal Audit | Planned | 2010–2011 |
| Canada’s Participation in 2010 Shanghai, China World Exposition (Expo 2010) | Internal Audit | Planned | 2010–2011 |
| IM/IT Strategic Planning | Internal Audit | Planned | 2010–2011 |
| Budgeting/Resource Allocation Allotments & Budget Controls | Internal Audit | Planned | 2010–2011 |
| Financial Statements—Major Accounts | Internal Audit | Planned | 2010–2011 |
| Canadian Arts and Heritage Sustainability Program (CAHSP) | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Cultural Capitals of Canada | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Fathers of Confederation Building Trust Fund | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| National Arts Training Contribution Program | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Arts Presentation Canada | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Cultural Spaces Canada | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Arts, Culture and Diversity Program | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Regulatory Affairs | Internal Audit | Planned | 2011–2012 |
| Canadian Television Fund | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Northern Distribution (phased out) | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Aboriginals Peoples’ Program—Youth Program | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Aboriginals Peoples’ Program—Communities Component | Internal Audit—Transfer Payment | Planned | 2011–2012 |
| Heritage Policies and Programs Branch —includes Canada Travelling Exhibitions Indemnification Program | Internal Audit | Planned | 2010–2011 |
| International Affairs Branch | Internal Audit | Planned | 2011–2012 |
| E-Services Branch—Marketing | Internal Audit | Planned | 2011–2012 |
| E-Services Branch—Service Improvement, GOL and Marketing | Internal Audit | Planned | 2011–2012 |
*These audits are carry-over from 2008–2009 that are now appearing on the 2009–2010 schedule.
