Table 6: Long-term internal audit plan
|
|
2006–07
|
Beyond
|
Professional Practices Group
|
|
|
- Stewardship Reporting (includes other groups)
|
|
X
|
Human Resources Group
|
|
|
|
|
X
|
|
X
|
|
Comptroller's Group
|
|
|
- Internal Controls Management
|
|
|
- Compliance with Treasury Board Secretariat policies:
|
|
|
|
X
|
|
|
|
X
|
|
|
X
|
|
|
X
|
|
|
X
|
- Resources and Process Management
|
|
X
|
|
|
X
|
|
|
X
|
|
|
X
|
|
|
X
|
- Audit of Comptrollership Self-Assessment Action Plan
|
|
X
|
- Executive and Management Reporting
|
|
X
|
Knowledge Management Group
|
|
|
|
|
X
|
- Management of Government Information
|
X
|
|
|
|
X
|
Information Technology Group
|
|
|
|
|
X
|
Security (Departmental Security Officer)
|
|
X
|
Communications
|
|
|
|
|
|
|
|
X
|
- Printing and Publication Services
|
|
X
|
|
|
X
|
Many items that are of interest but not critical to reporting our performance are available at the following Web sites.