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strategic planningfor internal auditand n r s（战略planningfor内部auditand n r s）.doc

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Chief Audit Executive / Director General, Audit and Evaluation Branch Annual Report 2009-2010 June 2010 Table of Contents 1 Introduction And Background 1 1.1 Message from the Chief Audit Executive / Director General, Audit and Evaluation Branch 1 1.2 Background and Context 2 1.3 Purpose of this Document 2 2 bRANCH pROFILE 3 2.1 Mandate and Strategic Objectives 3 2.2 AEB Governance 3 2.3 AEB Priorities 3 3 Performance Summary: Internal Audit 4 3.1 Progress Against Plan 4 3.2 Activities of Other Assurance Providers 9 3.3 Professional and Practices Development 9 3.4 Assurance Overview Reporting 10 3.5 Follow-up on Recommendations and Management Action Plans 11 3.6 Client Surveys 12 3.7 Quality Assurance 12 3.8 Lessons Learned 13 4 Performance Summary: Evaluation 15 4.1 Progress Against Plan 15 4.2 Professional and Practices Development 18 4.3 Follow-up on Recommendations and Management Action Plans 20 4.4 Other Accomplishments 20 4.5 Client Surveys 20 4.6 Quality Assurance 21 4.7 Lessons Learned 21 5 PERFORMANCE SUMMARY: Strategic Planning and Coordination 24 6 Influence on Future Year’s Plan 25 7 Additional Branch Initiatives 26 8 Meeting the MAF Requirements 27 9 Human Resources 29 10 Resource Utilization 32 10.1 Person Month (PM) Allocation and Professional Services 32 10.2 Budget Expenditures 35 APPENDIX A – AEB LOGIC MODEL 37 APPENDIX B – Status of Management Action Plans – Internal Audit 38 APPENDIX C – Status of Management Action Plans – External Audit 40 APPENDIX D – status of Management Action Plans – Evaluation 42 APPENDIX E – total expenditures of Internal Audit Projects for 2009-10 44 APPENDIX F – total expenditures of Evaluation Projects for 2009-10 45 Introduction And Background Message from the Chief Audit Executive / Director General, Audit and Evaluation Branch As Chief Audit Executive (CAE) and Director General, Audit and Evaluation Branch (DG, AEB), I am pleased to present this annual report on the performance of Environment