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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
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