Internal Audit Plan 2008-2009 and Outlook to 2010-2011
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Approved by the Commissioner
Date: August 2008
Foreword
This document contains the Internal Audit Plan for 2008–2009 and the outlook to 2010–2011 for the Office of the Commissioner of Official Languages (OCOL). It was approved by the Commissioner of Official Languages upon the recommendation of OCOL’s Audit Committee on June 26, 2008. The Plan will be updated annually based on an assessment of current risks. Therefore, the timing of some projects in future years may change.
Table of Contents
1.1 Plan content
1.2 Internal Audit Plan objectives
1.3 Applicable policies and context
1.4 Internal Audit mission and services
2.1 Process employed in developing OCOL’s Internal Audit Plan
2.2 Coordination with and reliance on other assurance providers
3.0 AUDIT COMMITTEE ROLE AND RESPONSIBILITIES
6.0 APPROVAL OF THE INTERNAL AUDIT PLAN
LIST OF APPENDICES
APPENDIX 1: Description of Audit Entities in Internal Audit Universe
