Internal Audits

2005

• Audit of the SchoolNet Family of Programs (January 2005)

2004

• Audit of the Acquisition of Information Technology Goods and Services (December 2004)
• Audit of the Ontario Community Futures Program (May 2004)
• Audit of Official Languages – Service to the Public (February 2004)
• Follow-up Audit of Selected Programs in the Information Highway Applications Branch (IHAB) (January 2004)
• Audit of Comptrollership Communications Research Centre (January 2004)

2003

• Audit of Technology Partnerships Canada (TPC) (October 2003)
• Aboriginal Business Canada — Audit of Third Party Delivery Arrangements (September 2003)
• Audit of Reconciliations Procedures, Roles and Responsibilities (September 2003)
• Audit of Grants & Contributions Advances, Loans, Receivables and Unamortized Discounts (September 2003)
• Audit of Revenue Report (September 2003)
• Corporate Services — Ontario Region Audit (July 2003)
• Audit of CANARIE and Precarn Grants and Contributions (July 2003)
• Smart Communities Program Management and Financial Control Audit (June 2003)
• Competition Bureau — Audit of Contracting Activities (May 2003)
• Pay and Benefits Audit (March 2003)
• Information and Privacy Rights Administration (February 2003)
• Aboriginal Business Canada — Business Process and Monitoring (January 2003)

2002

• Audit of Contracting (October 2002)
• Financial Information Strategy Audit Opening Balance for Capital Assets (September 2002)
• Atlantic Region Audit (May 2002)
• Follow-up Audit of Quebec Region (January 2002)
• Follow-up to the Audit of Security Function (January 2002)

2001

• Federal Economic Development Initiative in Northern Ontario (FedNor) (April 2001)
• Review of the Access.ca Pilot Project – Phase II (April 2001)

2000

• Management and Financial Audit of Selected Programs in the Information Highways Application Branch (IHAB) (September 2000)
• Follow-up Review of PeopleSoft/HRMS (March 2000)
• Audit of the Contracting Function – Informatics Services Branch - Canadian Intellectual Property Office (CIPO) (As of January 6, 2000)
• Audit of the Security Function – Report on Preliminary Phase (January 2000)

1999

• Review of the Communications Function (December 1999)
• Industry Canada Business Continuity Plan Methodology Audit – Phase II (December 1999)
• Special Study on Internal Financial Controls Industry Sector (November 1999)
• Industry Canada Business Continuity Plan Methodology Audit (October 1999)
• Follow-up Audit of Industry Canada's Year 2000 Readiness (September 1999)
• A Facilitated Control Assessment Pilot for Risk Management Planning – Canadian Intellectual Property Office (CIPO) (May 1999)
• Special Examination of Petty Cash Management (April 1999)
• Audit of Industry Canada's Year 2000 Readiness (March 1999)
• Official Languages Survey (January 1999)

1998

• Post-Implementation Review of the PeopleSoft Human Resources Management System (January 1998)

1997

• Audit of the Corporations Directorate Local Area Network (LAN) Security (September 1997)
• Audit of Quebec Region (July 1997)
• Directed Audit of Departure Incentive Programs (March 1997)

1996

• Audit of the Pacific Region (July 1996)
• Official Languages Program (May 1996)

1995

• TBS-directed Audit of 1994-95 Year-End Expenditures (June 1995)
• Technology Outreach Program (April 1995)
• Revenue Management (April 1995)

If the previous documents are not accessible to you, please contact the person below for assistance in obtaining the documents in the appropriate format.

Ian Hlavats
Audit and Evaluation Branch
Industry Canada
C.D. Howe Building
Room 225E, 235 Queen Street
Ottawa ON  K1A 0H5
Canada
Telephone: (613) 954-4349
E-mail: hlavats.ian@ic.gc.ca

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Date Modified: 2006-01-23 Important Notices