Audit

Reports 2007

January

• NRCan Business Continuity Plan (BCP) Program (Project Number A06014)

March

• Audit of Compliance with the Export and Import of the Rough Diamonds Act (Project Number AU0601)

October

• Audit of the Management Control Framework for Membership Fees (Project Number AU0708)
• Audit of Specified Purpose Accounts (Project Number A06007a)
• Audit of Net Voted Revenue (Project Number A06007b)

November

• Audit of Health and Safety Program in Laboratories (Project Number AU0705)
• Audit of Improved Efficiency of New Commercial Buildings (IENCP) and Commercial Building Incentive Program (CBIP) (Project Number AU0701)

December

• Internal Audit of Hospitality Report (Project Number AU0711)
• Audit of Voice Telecommunications (Project Number A06015)