Internal Audits

2005

• Audit of Contracting at the Canadian Intellectual Property Office (December 2005)
• Audit of the Management Control Framework (MCF) - Spectrum Telecommunication Program (S/TP) (November 2005)
• Audit of the Management Control Framework (MCF) — Canadian Intellectual Property Office (CIPO) (March 2005)
• Audit of the SchoolNet Family of Programs (January 2005)
• Communications and Marketing Branch — Audit of Contracting Activities (January 2005)
• Follow-up Audit of Grants & Contributions — Advances, Loans, Receivables and Unamortized Discounts (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.

Sylvain Lalonde
A/Director, Policy, Planning and Coordination
Audit and Evaluation Branch
Industry Canada
C.D. Howe Building
Room 355A, 235 Queen Street
Ottawa ON  K1A 0H5
Canada
Telephone: (613) 954-5074
E-mail: lalonde.sylvain@ic.gc.ca