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2010-2013 Risk-Based Internal Audit Plan

Table of Contents

1 Introduction

1.1 Background

1.2 Approach

1.2.1 Identification of the Audit Universe

1.2.2 Environmental Scan of the Audit Universe

1.2.3 Prioritization of Auditable Entities

1.2.4 Project Selection and Plan Development

2 Planning Context

2.1 Role of Internal Audit

2.2 Strategic Outcome and Operational Priorities

2.3 Key Organizational Risks

3 Audit Plan Summary

4 Audit Project Descriptions

4.1 Audit Projects

4.2 Relative Audit Effort Definitions

5 Appendix A – Audit Prioritization

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