Appendix G - Strategy to Complete the Audit of the Infrastructure Canada Program- Part 1 Program Controls, December 2005

Contents

• Terms of Reference
• Treasury Board and Infrastructure Requirements
• Input from Regional Management Committees
• Identification and Assessment of Risks
• Requirement for Risk Based Audit Approach
• Program Risks
• Control Risks
• Recipient Risks
• Recommended Audit Plan
• Audit Work to Date Compared to Recommended Audit Plan
• Costs to Complete

Appendices

• Appendix 1 - Infrastructure Canada Report: Alberta
• Appendix 2 - Infrastructure Canada Report: British Columbia
• Appendix 3 - Infrastructure Canada Report: Manitoba
• Appendix 4 - Infrastructure Canada Report: Saskatchewan
• Appendix 5 - Impact Size per Category - Federal Dollar Share
• Appendix 6 - Additional Recipients Arising from Second Model
• Appendix 7 - Summary Procedures and Hours