Audits |
Estimated
Start Date |
Estimated
Completion Date |
Audit of the Government of Canada Pension Modernization Project |
September 2006 |
January 2007 |
Directed Audit of Contract Related Business Transformation Initiatives |
September 2006 |
October 2006 |
Audit of the Operationalization of Information Technology (IT) Security Requirements in IT Systems |
October 2006 |
June 2007 |
Audit of Cost Recovery and Determination of Fees |
September 2006 |
June 2007 |
Follow-up Audits of Selected Internal Audit Management Action Plans |
April 2006 |
March 2007 |
Annual Attest Audits of the Financial Statements of Revolving Funds for the Fiscal Year Ended March 31, 2006:
- Translation Bureau Revolving Fund
- Real Property Disposition Revolving Fund
- Consulting & Audit Canada Revolving Fund
- Optional Services Revolving Fund
- Real Property Services Revolving Fund
- Telecommunications and Informatics Common Services Revolving Fund
|
January 2006 |
September 2006 |
Audit of the Financial Report of the Administrative Costs Chargeable to the Canada Pension Plan Account for the Year Ended March 31, 2006 |
April 2006 |
December 2006 |
Value for Money Evaluations |
|
|
Evaluation Framework for the Interim Cost-Share Agreement for Sydney Tar Ponds and Coke Ovens Remediation Project |
April 2006 |
November 2006 |
Evaluation of the Interim Cost-Share Agreement for Sydney Tar Ponds and Coke Ovens Remediation Project |
July 2006 |
February 2007 |
Phase 2 - Interim Evaluation of the New Alternative Form of Delivery for Real Property Services |
July 2006 |
November 2006 |
Evaluation of the Government of Canada Exhibitions Program |
July 2006 |
January 2007 |
Evaluation Framework of the Green Procurement Policy |
September 2006 |
March 2007 |
The Internal Audit and Evaluation projects were approved by the Audit, Assurance and Ethics Committee on September 8, 2006.