Audit Reports
- Risk-Based Audit Plan 2007-2008 to 2009-2010
- November 2007
- System under Development Audit of the First Nations and InuitTransfer Payment System Project
- June 2007
- Audit of Aboriginal Business Canada’s Aboriginal Financial Institutions and Access to Capital Program
- March 2007
- Audit of Departmental Travel
- March 2007
- Audit of the First Nations Child and Family Services Program
- March 2007
- Audit of the Compliance with the First Nation Land Management Initiative
- October 2006
- Audit of Funding of School Facilities
- October 2006
- Audit of Contracting and Purchasing
- June 2006
- Audit of the Security Program
- October 2005
- Audit of Post-Secondary Student Support Program
- June 2005
- Audit of the Band Employee Benefits Program
- June 2004
- Audit of Teacher Certification
- October 2003
- Audit of Indian Registration Process
- May 2003
- Audit of Estates Administration
- February 2002
- Audit of Self-Government Negotiations Funding Process and
Practices
- February 2002
- Audit of the Indian Economic Development Loan Guarantee
Program Year Ended March 31, 2001
- February 2002
- Audit of Environmental Related Emergency Funding and
Expenditures for Fire, Flood and Winter Roads
- March 2001
- Audit of Sections 32, 33 and 34 of the Financial
Administration Act
- March 2001
- Audit of Claims Research Funding and Negotiation
Program
- May 2000
- Audit of the Implementation of
DIAND’s
Sustainable Development Strategy Under Greening of Government Operations
- March 2000
- Audit of the Use of Acquisition Cards by Responsibility
Centre Managers for Purchases
- November 1999
- Financial Audit of Indian Economic Development Fund Loan
Guarantee Program Year Ended March 31, 1999
- November 1999
- Pay Administration and Pay Accounting Audit
- June 1999
- Audit of Occupational Safety and Health
- June 1999
- Audit of Accounts Receivable Yukon Region
- June 1999
- Financial Audit of Indian Economic Development Fund, Loan
Guarantee Program Year Ended March 31, 1998
- March 1999
- Control Self-Assessment of the Funding Arrangements
Summary of Regional Findings
- March 1999
- Official Languages Audit
- March 1999
- Audit of Information Management - Records
- November 1998
- Audit of Band and Individual Trust Accounts
- June 1998
- Financial Audit of Indian Economic Development Fund, Loan
Guarantee Program Year Ended March 31, 1997
- March 1998
- Audit of Action on Waste program Northwest Territories
Region
- June 1998
- Audit of Band and Individual Trust Accounts
- October 1997
- Audit of the Capital Projects and Operating and Maintenance
Funding Management Regimes
- June 1997
- Audit of Security
- June 1997
- Pre-Implementation Audit of PeopleSoft
- June 1997
- Audit of the Work Force Adjustment Directive and the
Early Retirement Incentive Program
- June 1997
- Financial Audit of Indian Economic Development Fund Loan
Guarantee Program Year Ended March 31,1996
- March 1997
- Audit of the Tribal Council Funding
- March 1997
- Audit of Material Management
- October 1996
- Audit of Transfer Payment Management System Report
- October 1996
- Audit of Resources Information Management System
- June 1996
- Financial Audit of Indian Economic Development Fund, Loan
Guarantee Program Year Ended March 31, 1995
- June 1996
- Audit of the Social Assistance Database
- June 1996
- Audit of Informatics and
EDP Consolidation
- January 1996
- Land & Water Management Activities Associated With
Mining
- December 1995
- Solid Waste Management Function -
DIAND Environmental
Stewardship Plan
- July 1995
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