Publications Reports 2004-2007 Internal Audit, Evaluation and Risk Management

2004-2007 Internal Audit, Evaluation and Risk Management

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

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

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