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Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next two fiscal years[1]
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of the Federal Debt Management Process | Assurance | In progress | 1st Quarter of 2011–12 |
| Audit of the Human Resources Planning Process | Assurance | In progress | 2nd Quarter of 2011–12 |
| Audit of the Federal Budget Process and Framework | Assurance | Planned | 3rd Quarter of 2011–12 |
| Audit of Contracting and Procurement | Assurance | Planned | 4th Quarter of 2011–12 |
| Audit of the Business Continuity Plan | Assurance | Planned | 4th Quarter of 2011–12 |
| Audit of the Department’s Governance Framework | Assurance | Planned | 4th Quarter of 2011–12 |
| Audit of IT Security | Assurance | Planned | 1st Quarter of 2012–13 |
| Audit of Environmental and Sustainable Development | Assurance | Planned | 3rd Quarter of 2012–13 |
| Audit of Development and Training | Assurance | Planned | 3rd Quarter of 2012–13 |
| Audit of Security of Information | Assurance | Planned | 4th Quarter of 2012–13 |
| Audit of Shared Services provided by the Treasury Board of Canada Secretariat | Assurance | Planned | 4th Quarter of 2012–13 |
Electronic Link to Internal Audit Plan: N/A
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Economic Studies and Policy Analysis Division | Direct Spending | In Progress | 1st Quarter of 2011–12 |
| Federal-Provincial Relations Division | Direct Spending | In Progress | 2nd Quarter of 2011–12 |
| International Trade Policy Division | Direct Spending | Planned | 4th Quarter of 2011–12 |
| Crown Lending Desk | Treasury Evaluation Program | Planned | 3rd Quarter of 2012–13 |
| Asset Allocation for the Exchange Fund Account | Treasury Evaluation Program | In Progress | 4th Quarter of 2011–12 |
| Meta-Evaluation of Treasury Evaluations from 1995 to Present | Direct Spending | Planned | 4th Quarter of 2012–13 |
| International Finance and Development Division | Direct Spending | Planned | 4th Quarter of 2012–13 |
| Funding of Special Transactions | Treasury Evaluation Program | Planned | 3rd Quarter of 2013–14 |
| Economic Development Policy | Direct Spending | Planned | 4th Quarter of 2013–14 |
| Toronto Waterfront Revitalization | Grants and Contributions | Planned | 4th Quarter of 2013–14 |
| Research and Policy Initiatives Assistance | Grants and Contributions | Planned | 4th Quarter of 2013–14 |
Electronic Link to Evaluation Plan: N/A
Changes to the Evaluation Plan do occur from time to time and will be reflected accordingly in future Departmental Performance Reports and Reports on Plans and Priorities.
[1]. The table presents upcoming audits for 2011–12 and 2012–13 only. The audits planned for 2013–14 will be available once the risk-based audit plan is updated in 2011.