Risk Based Audit Plan 2011 - 2014

Table of Contents (March 2011)

• Introduction
  • Purpose
• Governance
  • Organization
  • Role of Internal Audit
• The Audit Universe
  • Approach and Coordination
  • Risk Assessment and Prioritization
  • Departmental Corporate Risk Profile
  • Chief Audit Executive’s Annual Overview Report
  • Audit Coverage
  • Carry-Over Audits
  • Follow-up Audits
  • Audits from Other Assurance Providers
  • Resources
  • Other Activities
• Conclusion
• Table 1: Audit Plan Summary 2011-2014
• Table 2: Audit Plan 2011-2012
• Table 3: Audit Plan 2012-2013
• Table 4: Audit Plan 2013-2014
• Table 5: Resource Allocation for 2011-2012