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ARCHIVED - Office of the Auditor General of Canada - Supplementary Tables
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Internal audits planned for 2011–12 to 2013–14
| Name | Type | Status | Expected completion date |
|---|---|---|---|
| Internal audits1 | |||
| Follow-up on the status of implementation of previous internal audit recommendations | Financial controls | Planned | To be determined |
| Contracting and procurement, including IT purchases | Financial controls | Planned | In 2011–12, date to be determined |
| Management performance information | Management controls | Planned | In 2012–13, date to be determined |
| Practice reviews—recurring and periodic | |||
| Periodic reviews1 | |||
| Follow-up on the status of implementation of previous practice review recommendations | Follow-up | Planned | To be determined |
| The role of the information technology team in assisting annual audit teams | Review focusing on annual audit practice | Planned | In 2012–13, date to be determined |
| Review of the design of the new Quality Management System | Compliance—Audit practices | Planned | In 2012–13, date to be determined |
| Annual reviews | |||
| Report on the review of the annual audit practice of the Office of the Auditor General of Canada | Compliance—annual audit practice | Spring 2011 | |
| Report on the review of the performance audit practice of the Office of the Auditor General of Canada | Compliance—performance audit practice | Summer 2011 | |
| Report on the review of the special examination practice of the Office of the Auditor General of Canada | Compliance—special examination practice | ||
|
1 The Office has a rolling three-year Practice Review and Internal Audit Plan. Specific audits for 2011 and 2012 have not yet been approved by the Auditor General. They will be posted on our website after they are approved. |
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The Practice Review and Internal Audit Plan 2010–11 to 2012–13 can be found on the Office of the Auditor General website.
