This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Departmental Core Control Audit in Small Departments and Agencies (SDAs) (Comptroller General) | Financial management, contracting, travel and hospitality, and human resources | Ongoing | 31 March 2011 |
Horizontal Audit of Information Management (Comptroller General) | Information Management | Plan to start early Feb 2011 / Ongoing | 31 March 2011 |