Risk-based Audit Plan 2009-2012

Table of Contents (March 2009)

• Introduction
  • Purpose
• Governance
  • Organization
  • Role of Internal Audit
• The Audit Universe
  • Approach
  • Risk Assessment and Prioritization
  • Departmental Corporate Risk Profile
  • Chief Audit Executive’s Holistic Assurance
  • Audit Coverage
  • Carry-Over Audits
  • Follow-up Audits
  • Audits from Other Assurance Providers
  • Resources
  • Other Activities
• Conclusion

• Table 1: Audit Plan Summary 2009-2012
• Table 2: Audit Plan 2009-2010
• Table 3: Audit Plan 2010-2011
• Table 4: Audit Plan 2011-2012
• Table 5: Resource Allocation for 2009-2010

• Annex A - Risk Assessment Worksheet
  • Risk Assessment Worksheet