Internal Audit of Canada's Participation in the 2005 Aichi, Japan World Exposition

Corporate Review Branch
Assurance Services

May 2007

• Executive Summary
• 1. Introduction
  • 1.1 Authority for the project
  • 1.2 Background
• 2. Objectives
• 3. Scope
• 4. Approach and Methodology
• 5. Conclusions
• 6. Observations and Recommendations
  • 6.1 Management Controls
    • 6.1.1 Financial Controls
    • 6.1.2 Timing of Canadian Participation
    • 6.1.3 Information Monitoring
  • 6.2 Risk Management Framework
  • 6.3 Program Governance Structure
  • 6.4 Procurement and Financial Authorities
• Appendix A - Audit Criteria