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Internal Audit, Evaluation and Risk Management
Three-Year Risk-Based Plan (The Plan)
2004-2007
Planning, Internal Audit and Evaluation Division
Corporate Services Branch
Final October 4, 2004
Table of Contents
Context
I. Introduction
II. Internal Audit, Evaluation And Risk Management Three-Year Risk-Based Plan
III. Planning Process
IV. Focus For Internal Audit
Audits
Management Audits
Financial Audits
Information Technology (IT) Audits Consulting Services
Accountability Assessments
Provision of Counsel and Advice
Facilitation and Process Design
Training and Education V. Focus For Evaluation Evaluation Frameworks
Evaluation Studies
Survey
VI. Focus For Rish Management VII. Other Projects VIII. Results Of Project Assessment IX. Format Of The Plan X. Who To Contact For Additional Information Summary of Internal Audit, Evaluation and Other Projects Detailed Plan - Internal Audits
Detailed Plan - Risk Management
Detailed Plan - Evaluations
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