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Upcoming Internal Audits over the next three fiscal years (and the current fiscal year)


Name of Internal Audit Internal Audit Type Status Expected Completion Date
Review of PeopleSoft Review Completed April 22, 2009
System Under Development Review of CIS-IRS - Remainder of Last Year Assurance Completed April 22, 2009
Management Practices Review - Northern Affairs & North Regions Review Completed April 30, 2009
MPR - Lands & Economic Dev. Sector, Preliminary Survey for the Audit of Economic Dev. (Non-Proposal Driven) & Follow-up Audit of Aboriginal Business Canada Review Completed May 2009
Audit of Capacity Development - Preliminary Survey (Planning, Conduct and Reporting Phases) Assurance Completed June 3, 2009
Audit of Elementary & Secondary Schools and Other Education Assurance Completed June 3, 2009
Audit of Band Support Funding Assurance Completed September 25, 2009
Audit of Expenditure Management Monitoring Assurance Completed September 25, 2009
Audit of Liabilities Assurance Completed September 25, 2009
Audit of Occupational Health and Safety Assurance Completed September 25, 2009
MPR - PSD and Audit of Strategic Policy and Planning Review Completed September 2009
MPR - Education, Social Dev. P & P (ESDPP) and Regional Operations Review Completed October 2009
MPR - Resolution Individual Affairs Review Completed October 2009
MPR - CFO Review Completed November 4, 2009
Preliminary Survey for the Audit of the Reporting Burden Preliminary Survey Completed December 8, 2009
Planning Phase - Horizontal Audit of Grants and Contributions Assurance In Progress January 31, 2010
Audit of Grants and Contributions Assurance Planned March 31, 2010
Audit of the Delegation of Authorities, Organizational Design and Classification Assurance Planned March 31, 2010
Audit of Housing Assurance In Progress March 31, 2010
Due Diligence Review of Infrastructure Initiatives Review Planned March 31, 2010
Audit of Aboriginal Business Canada and Non-Proposal Driven Programming Assurance In Progress March 31, 2010
Audit of Implementation of the Urban Aboriginal Strategy Assurance In Progress March 31, 2010
Review of SCIS - System (1,2,3,4) Review In Progress March 31, 2010
Audit of Trust Accounts Assurance In Progress March 31, 2010
Audit of Payroll Assurance In Progress March 31, 2010
MPR - Adjudication Secretariat Review In Progress March 31, 2010
Case Study & Analysis of MPRs Conducted Between 2006 - 2009 Special Study Planned March 31, 2010
Audit of Information Management - CIDM Assurance In Progress March 31, 2010
Administrative Review - Aboriginal Conference Review Planned March 31, 2010
Review of Wrongdoing Review In Progress March 31, 2010
Audit of Security Program Assurance In Progress March 31, 2010
Financial Review Review In Progress March 31, 2010
Audit of PeopleSoft Assurance In Progress June 1, 2010
System Under Development Audit of CIS-IRS, continued Assurance In Progress July 31, 2010
Audit of Regional IT Expenditures Assurance In Progress November 30, 2010
Post-Implementation Audit of First Nations and Inuit Transfer Payment System Assurance In Progress November 30, 2010
Audit of Family Violence Assurance Planned 2009-2010
Preliminary Survey of Assets and Property Management Preliminary Survey Planned 2009-2010
Audit of Revenue Management Assurance Planned 2009-2010
Preliminary Survey for Audit of Internal and External Communications Preliminary Survey Planned 2009-2010
Preliminary Survey of Litigation Management Preliminary Survey Planned 2009-2010
Audit of Income Assistance Assurance Deferred 2010-2011
Audit of Funding for Implementation and Negotiations Assurance Planned 2010-2011
Audit of Specific Claims Assurance Planned 2010-2011
Audit of Band Classification Assurance Planned 2010-2011
Audit of Indian Government Support Assurance Planned 2010-2011
Audit of Infrastructure Initiatives Assurance Planned 2010-2011
Audit of Natural Resources and Environmental Management (Scope TBD) Assurance Planned 2010-2011
Audit of Child and Family Services (Enhanced Prevention Focus and Follow-up) Assurance & Follow-Up Planned 2010-2011
Audit of Special Education Assurance Planned 2010-2011
Follow-up of Previous Audits of Residential Schools Follow-Up Planned 2010-2011
Audit related to External Reporting (Scope TBD) Assurance Planned 2010-2011
Follow-Up Audit of Travel, Taxis, Hospitality, Conferences and Acquisition Cards Follow-Up Planned 2010-2011
Audit of Assets and Property Management (Scope TBD) Assurance Planned 2010-2011
Audit of Loans and Accounts Receivable Assurance Planned 2010-2011
Audit of Aboriginal Resourcing Assurance Planned 2010-2011
Audit of Training and Development Assurance Planned 2010-2011
Follow-Up Audit of IT Security Follow-Up Planned 2010-2011
Audit of IM/IT Security Assurance Planned 2010-2011
Audit of Systems Under Development or Application in Place - Enterprise Data Warehouse, Specific Claims Data Base Assurance Planned 2010-2011
Preliminary Survey of OASIS Preliminary Survey Planned 2010-2011
Preliminary Survey of GroupWise Preliminary Survey Planned 2010-2011
Audit of Strategic Policy or Planning Assurance Planned 2010-2011
Audit of Governance Structure Assurance Planned 2010-2011
Post Implementation Audit of Forensic Audit Policy and Revised Complaints and Allegation Policy Assurance Planned 2010-2011
Audit of Internal or External Communications (Scope TBD) Assurance Planned 2010-2011
Audit of Lands Management Assurance Planned 2011-2012
Follow-up Audit of Capital Facilities and Maintenance Follow-up Planned 2011-2012
Follow-up Audit of Economic Development Follow-up Planned 2011-2012
Audit of Emergency Assurance Planned 2011-2012
Audit of Other Education Assurance Planned 2011-2012
Follow-Up Audit of Post Secondary Education Follow-up Planned 2011-2012
Audit of Registration and Membership Assurance Planned 2011-2012
Audit of Financial Planning and Budgeting Assurance Planned 2011-2012
Audit of Forecasting Assurance Planned 2011-2012
Audit of Human Resource Planning and Leadership Development Assurance Planned 2011-2012
Audit of Advertised Appointments Assurance Planned 2011-2012
Follow-up Audit of Occupational Health and Safety Follow-up Planned 2011-2012
Audit of Personnel and Physical Security Assurance Planned 2011-2012
Follow-up Audit of Information Management (CIDM focus) Follow-up Planned 2011-2012
Audit of OASIS Assurance Planned 2011-2012
Audit of GroupWise Assurance Planned 2011-2012
Audit of Official Languages Assurance Planned 2011-2012
Audit of Risk Management Assurance Planned 2011-2012
Audit of Continuity of Operations Assurance Planned 2011-2012
Grants and Contributions - Horizontal Departmental Audit - (Scope TBD) Assurance Ongoing 2009-2010,
2010-2011,
2011-2012
Review of Management Practices (Regions TBD) Review Ongoing 2009-2010,
2010-2011,
2011-2012
Review of Management Practices (Sectors TBD) Review Ongoing 2009-2010,
2010-2011,
2011-2012
Fraud Risk and Control Strategies (All Audits) Assurance Ongoing 2009-2010,
2010-2011,
2011-2012

Electronic Link to Internal Audit and Evaluation Plan:

Risk-Based Audit Plan 2009-2010 to 2011-2012

INAC Audit and Evaluation Reports

 

Upcoming Evaluations over the next three fiscal years (and current fiscal year)


Name of Evaluation Program Type Status Expected Completion Date
Impact Evaluation of Healthy Food to Northern Communities Operating expenditure/Internal management Completed April 2009
Summative Evaluation of Community Economic Development and Aboriginal Business Development Programs Transfer Payment Completed April 2009
Evaluation Framework for the Indian Residential Schools Settlement Agreement Transfer Payment Completed June 2009
Formative Evaluation of Reserve Land and Environment Program Transfer Payment Completed June 2009
Impact Evaluation of the National Aboriginal Achievement Foundation Transfer Payment Completed September 2009
Impact Evaluation of Indian Government Support Transfer Payment Completed September 2009
Impact Evaluation of Treaty Related Measures (BC) Transfer Payment Completed September 2009
Formative Evaluation to Assist Northerners in Assessing Key Vulnerabilities and Opportunities for 2009-2010 Transfer Payment Completed December 2009
Impact Evaluation of the Aboriginal Healing Foundation Transfer Payment Completed December 2009
Impact Evaluation of the Labrador-Innu Comprehensive Healing Strategy Transfer Payment Completed December 2009
Impact Evaluation of Treaty Commissions (MB, SK) Transfer Payment In progress March 2010
Impact Evaluation of Registration Administration Transfer Payment In progress March 2010
Summative Evaluation of Capital Facilities and Maintenance Transfer Payment In progress March 2010
Formative Evaluation of First Nations Infrastructure Fund Transfer Payment In progress March 2010
Impact Evaluation of Emergency Management Assistance Transfer Payment In progress March 2010
Formative Evaluation of Elementary and Secondary Education Transfer Payment In progress March 2010
Formative Evaluation of Post-Secondary Education Transfer Payment In progress March 2010
Impact Evaluation of On-Reserve Housing (including Shelter Allowance and Ministerial Loan Guarantees) Transfer Payment In progress March 2010
Formative Evaluation of the Alberta Child and Family Services Model Transfer Payment In progress April 2010
Summative Evaluation of First Nations Oil and Gas Moneys Management Act Implementation Transfer Payment In progress April 2010
Summative Evaluation of Inuit Counseling in the South Transfer Payment In progress April 2010
Summative Evaluation of Indian Bands for Land and Estates Management Transfer Payment In progress June 2010
Impact Evaluation of the Intervention Policy Policy In progress June 2010
Impact Evaluation of Self-Government Agreements Transfer Payment In progress September 2010
Summative Evaluation of Inuit Relations Secretariat Internal management In progress September 2010
Impact Evaluation of the Sustainable Development Strategy Transfer Payment Planned March 2011
Summative Evaluation of the Inuit Art Foundation Transfer Payment Planned March 2011
Formative Evaluation of Specific Claims Tribunal Action Plan Transfer Payment Planned March 2011
Summative Evaluation of Post-Secondary Education Transfer Payment Planned March 2011
Summative Evaluation of Elementary and Secondary Education Transfer Payment Planned March 2011
Impact Evaluation of Family Violence Prevention Transfer Payment Planned March 2011
Impact Evaluation of Child and Family Services Transfer Payment Planned March 2011
Impact Evaluation of INAC's Proposal-Driven Economic Development Programs Transfer Payment Planned March 2011
Impact Evaluation of EcoENERGY for Aboriginal and Northern Communities Transfer Payment Planned March 2011
Impact Evaluation to Assist Northerners in Assessing Key Vulnerabilities and Opportunities for 2009-2010 Transfer Payment Planned March 2011
Impact Evaluation of the Urban Aboriginal Strategy Transfer Payment Planned March 2011
Summative Evaluation of Negotiation and Implementation Transfer Payment Planned March 2012
Formative Evaluation of Northern Regulatory Improvement Initiative Transfer Payment Planned March 2012
Summative Evaluation of International Polar Year Component Transfer Payment Planned March 2012
Impact Evaluation of First Nations Fiscal and Statistical Management Transfer Payment Planned March 2012
Impact Evaluation of the Federal Interlocutor's Contribution Program and Powley; Management of Metis Aboriginal Rights Transfer Payment Planned March 2012
Impact Evaluation of Comprehensive Land Claims Agreements Transfer Payment Planned March 2013
Impact Evaluation of Income Assistance, National Child Benefit Reinvestment, Assisted Living Program Transfer Payment Planned March 2013
Impact Evaluation of First Nations Water Management Transfer Payment Planned March 2013
Evaluation of Community Economic Development Program and Aboriginal Business Development Program Transfer Payment Planned March 2013
Assessment of Procurement Strategy for Aboriginal Business Evaluation Transfer Payment Planned March 2013
Impact Evaluation of First Nations Land Management Transfer Payment Planned March 2013
Impact Evaluation of Healthy Foods to Northern Communities Operating expenditure/Internal management Planned March 2013
Impact Evaluation of INAC's Gender-Based Analysis Policy Operating expenditure/Internal management Planned March 2013

Electronic link to evaluation plan:

Evaluation and Performance Measurement Plan 2009-2010 to 2013-2014