Audit

Reports 2009

February

• Summary of Financial Management Framework Audits

March

• Audit of Public Websites Management Practices (AU0909)
• Audit of Financial Forecasting and Year End Expenditures (AU0902)
• Audit of Commercial Off-the-Shelf Software Management Project (AU0809)
• Audit of Pay and Benefits (AU0901)

September

• Audit of the Shared Services Office Management Practices (AU0903)
• Audit of Nova Scotia and Newfoundland Statutory Transfers (AU0905)

October

• Follow-UP Audit of Hospitality
  Project AU1005
• Audit of Treasury Board Authorities
  Project No. AU0912
• Follow-Up Audit of Values and Ethics
  Project AU0915

December

• Audit of the GeoConnections Program’s
  Management Control Framework
  Project AU0913
• Follow-up Audit of Information Management (IM)
  Project AU1008
• Audit of the Expanding Market Opportunities Program
  Project AU1015
• Audit of ecoEnergy Retrofit - Small and Medium Organization
  Project No. AU1012