Internal Audits (2012/2013)
This table displays the name of the internal audit, the internal audit type, the status and the completion/approval date. | Name of Internal Audit | Internal Audit Type | Status | Completion/ Approval Date |
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| Agency's Long-term Planning Process | Assurance / Management Accountability Framework | Completed | April 2013 |
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| Key Financial Controls | Assurance/Financial | Completed | April 2013 |
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| Research Data Centre – University of Alberta | Assurance / Management Accountability Framework | Completed | November 2012 |
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| Census of Population – Field Management System | Assurance/Program | Completed | April 2013 |
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| Equalization Certificates | Assurance/Program | Completed | April 2013 |
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| Data-Sharing Agreement – British Columbia Ministry of Health | Assurance / Management Accountability Framework | Completed | April 2013 |
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| Data-Sharing Agreement – Alberta Minister of Energy | Assurance / Management Accountability Framework | Completed | February 2013 |
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