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Internal Audit and Evaluation Priorities
Risk Assessment Exercise
Planning, Internal Audit and Evaluation Division
Corporate Services Branch
Final October 4, 2004
Table Of Content Section 1
1.1 Purpose
1.2 Definition of Risk Related Terms
Section 2
2.1 Approach To Planning
2.2 Potential Sources of Risk
2.3 Assessing the Likelihood of Occurrence Section 3
3.1 Potential Projects to be Assessed
3.2 Assessment Approach Section 4
4.1 Proposed Audit Projects - Assurance Services
4.2 Proposed Audit Projects - Consulting Services
4.3 Proposed Evaluation Projects
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