Chief Audit Executive / Director General, Audit and Evaluation Branch – Annual Report – 2009-2010

June 2010

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Appendix E Total Expenditures of Internal Audit Projects for 2009-10

Total Expenditures of Internal Audit Projects for 2009-10
Projects Sum of P-M (YTD) Total  Annual Cost
(Salary & O&M)
C26 – Procurement Services 1.88 13,653
C28 – Occupational Health and Safety 0.72 6,223
C29 – Staffing  0.18 2,033
C30 – Accounts Payable at Year-End 4.57 29,012
C31 – Accounts Receivable 0.33 2,858
C32 – Hydrometric Stations 5.49 64,407
C33 – Specified Purpose Account 3.16 25,562
C35 – Environment Canada Costing & Pricing 3.78 26,670
C41 – Governance of Information Technology Resources 6.95 44,729
C17 – Special Investigations 2.23 13,787
C44 – Chief Audit Executive Holistic Opinion 0.03 184
C39 – Life Cycle Management of Assets 5.18 36,731
C38 – Physical Security 9.01 46,830
C40 – Governance of Information Management 2.65 12,307
C42 – Economic Action Plan 1.91 13,067
C45 – Compliance Audit of the Procurement Process 0.92 6,682
C46 – Review of Employee Separation Clearance Procedures 2.60 14,820
C43 – Greenhouse Gas Data 0.03 195
C47 – Services to Marine Transportation 0.77 3,863
C50 – Classification Process 0.15 733
Total 52.54 $364,347
A11 – Recommendations Follow-up 4.18 27,138
Grand Total 56.72 $391,485

Note:  Above amounts reflect costs incurred in 2009-2010 and does not include information on costs previously incurred in 2008-2009.

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