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ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next fiscal years
A. Internal Audit Projects (2010-2013)
| Name of Internal Audit | Internal Audit Type | Program Activity | Status | Expected Completion Date |
|---|---|---|---|---|
| 2010-2011 | ||||
| Legal Services and Litigation Management Audits – Preliminary Survey | Internal Management | Internal Services | Planned | 2010-2011 |
| Audit of System Under Development or Application in Place – Indian Registry System (IRS) | Internal Management | Managing Individual Affairs (Registration and Membership) | Planned | 2010-2011 |
| Audit of Family Violence and other Social Services – Preliminary Survey | Transfer Payment | Social Development (Family Violence Prevention) | Planned | 2010-2011 |
| Audit of SCIS – System Security (New) | IT Audit | Managing Individual Affairs (Registration and Membership) | In Progress | 2010-2011 |
| Audit of Organizational Design and Classification | Internal Management | Internal Services | Planned | 2010-2011 |
| Grants and Contributions — Departmental Controls, Horizontal Departmental Audit (Scope TBD) | Transfer Payment | Internal Services | Planned | 2010-2011 |
| Audit of the Implementation of the Urban Aboriginal Strategy (UAS) (New) | Program Audit | Urban Aboriginal Strategy | In Progress | 2010-2011 |
| Information Management/Information Technology (IM/IT) Policy, Planning and Management Audit (Scope TBD) – Audit of Information Management | Internal Management | Internal Services | In Progress | 2010-2011 |
| Audit of Trust Accounts (New) | Internal Management | Managing Individual Affairs | In Progress | 2010-2011 |
| Audit of Security Program (New) | Internal Management | Internal Services | In Progress | 2010-2011 |
| Post-Implementation Audit of First Nations and Inuit Transfer Payment System | IT Audit | Internal Services | In Progress | 2010-2011 |
| Audit of PeopleSoft | Internal Management | Internal Services | In Progress | 2010-2011 |
| Audit of Payroll (New) | IT Audit | Internal Services | In Progress | 2010-2011 |
| Audit of Housing 1 (New) | Program Audit | Community Infrastructure | In Progress | 2010-2011 |
| Audit of IM/IT Expenditures and Management Control Framework (New) | IT Audit | Internal Service | In Progress | 2010-2011 |
| Audit of Infrastructure 1 (New) | Program Audit | Community Infrastructure | In Progress | 2010-2011 |
| 2011-2012 | ||||
| Audit of Education Information System | IT Audit and Program Audit | Education | Planned | 2011-2012 |
| Audit of Band Classification | Program Audit | Governance and Institutions of Government | Planned | 2011-2012 |
| Audit of Specific Claims | Transfer Payment | Co-operative Relationships (Specific Claims) | Planned | 2011-2012 |
| Audit of Procurement/Contracting | Internal Management | Internal Services | Planned | 2011-2012 |
| Audit of Travel and Hospitality | Internal Management | Internal Services | Planned | 2011-2012 |
| Audit of Income Assistance | Transfer Payment | Social Development (Income Assistance) | Planned | 2011-2012 |
| Audit of Communications and Consultation (Scope TBD) | Internal Management | Internal Services | Planned | 2011-2012 |
| Natural Resources and Environmental Management | Transfer Payment | Northern Land, Resources and Environmental Management (Environmental Management) | Planned | 2011-2012 |
| Audit of Emergency Response Capability | Internal Management/ Transfer Payment |
Northern Land, Resources and Environmental Management (Environmental Management) | Planned | 2011-2012 |
| Audit of Child and Family Services | Transfer Payment | Social Development (First Nations Child and Family Services) | Planned | 2011-2012 |
| Audit of Funding for Implementation and Negotiation Loans | Transfer Payment | Co-operative Relationships | Planned | 2011-2012 |
| Grant and Contributions – Implementation of Policy on Transfer Payment | Internal Management | Internal Services | Planned | 2011-2012 |
| Audit of Oasis | Internal Management | Internal Services | Planned | 2011-2012 |
| Audit of Data Warehouse | Internal Management | Internal Services | Planned | 2011-2012 |
| Audit of Financial Planning and Budgeting | Internal Management | Internal Services | Planned | 2011-2012 |
| Regional Headquarters | Internal Management | Internal Services | In Progress | Various |
| 2012-2013 | ||||
| Audit of Elementary Schools | Program Audit | Education | Planned | 2012-2013 |
| Audit of Lands Management | Program Audit | Aboriginal Economic Development (Activation of Community Assets) | Planned | 2012-2013 |
| Audit of Economic Development | Program Audit | Aboriginal Economic Development | Planned | 2012-2013 |
| Audit of Indian Government Support | Program Audit | Governance and Institutions of Government (First Nation Governments) | Planned | 2012-2013 |
| Audit of Natural Resources | Program Audit | Aboriginal Economic Development (Activation of Community Assets) | Planned | 2012-2013 |
| Audit of Post-Secondary Education | Program Audit | Education | Planned | 2012-2013 |
| Grants and Contributions Horizontal Audit | Internal Management | Internal Services | Planned | 2012-2013 |
| Audit of Human Resource Planning | Internal Management | Internal Services | Planned | 2012-2013 |
| Audit of Advertised Appointments | Internal Management | Internal Services | Planned | 2012-2013 |
| Audit of IT Security (MITS) | Internal Management | Internal Services | Planned | 2012-2013 |
| Audit of External Financial Reporting | Internal Management | Internal Services | Planned | 2012-2013 |
| Audit of Occupational Health and Safety | Internal Management | Internal Services | Planned | 2012-2013 |
| Audit of Learning and Development | Internal Management | Internal Services | Planned | 2012-2013 |
| Audit of Integrated Planning | Internal Management | Internal Services | Planned | 2012-2013 |
| Audit of Strategic Policy & Planning | Internal Management | Internal Services | Planned | 2012-2013 |
1 CEAP Audit projects that were added to the 2009-2012 Risk-based Audit Plan
B- Internal Evaluations to be completed over the next three fiscal years 2011-2014 (and current fiscal year 2010-2011)
Please note that the evaluation projects identified below, as well as their components and timing, are subject to change particularly in the later years of the cycle. Changes in evaluation requirements can arise from a number of factors including the introduction of new policy and programs, the consolidation of program authorities, and/or the information needs of INAC and the federal government...
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Impact Evaluation of On-Reserve Housing Support | Community Infrastructure | Pending approval | February 2011 |
| Joint Evaluation of the Grant to the Miawpukek First Nation | Governance and Institutions of Government | In progress | February 2011 |
| Summative Evaluation of the Government’s Implementation of Self-Government Agreements | Co-operative Relationships | In progress | February 2011 |
| Summative Evaluation of Assist Northerners in Assessing Key Vulnerabilities and Opportunities | Northern Governance and People | In progress | February 2011 |
| Evaluation of Inuit Relations Secretariat | Co-operative Relationships | In progress | April 2011 |
| Evaluation of the Urban Aboriginal Strategy | Urban Aboriginal Strategy | In progress | April 2011 |
| Evaluation of the Inuit Art Foundation | Governance and Institutions of Government | In progress | April 2011 |
| Implementation Evaluation of the Specific Claims Action Plan | Co-operative Relationships | In progress | April 2011 |
| Evaluation of the Implementation of First Nations Fiscal and Statistical Management Act | Governance and Institutions of Government | In progress | April 2011 |
| Evaluation of Elementary and Secondary Education | Education | In progress | March 2012 |
| Evaluation of Post-Secondary Education | Education | In progress | March 2012 |
| Evaluation of Family Violence Prevention | Social Development | In Progress | March 2012 |
| Evaluation of Child and Family Services | Social Development | In Progress | March 2012 |
| Evaluation of Northern Regulatory Improvement Initiative and of the Land, Resources and Environmental Management | Northern Land, Resources and Environmental Management | Planned | March 2012 |
| Evaluation of Conservation and Land Use Planning | Northern Land, Resources and Environmental Management | Planned | March 2012 |
| Evaluation of Negotiations and Implementation of Self-Government Agreements and Comprehensive Land Claim Agreements | Co-operative Relationships Treaty Management |
Planned | March 2012 |
| Evaluation of the International Polar Year | Northern Science and Technology | In progress | March 2013 |
| Evaluation of the Specific Claims Action Plan | Co-operative Relationships | Planned | March 2013 |
| Evaluation of Test Case Funding | Co-operative Relationships | Planned | March 2013 |
| Evaluation of Money Management and Disbursement | Managing Individual Affairs | Planned | March 2013 |
| Evaluation of Aboriginal Entrepreneurship | Aboriginal Economic Development | Planned | March 2013 |
| Evaluation of the Federal Interlocutor's Contribution Program and Powley; Reconciliation and Management of Métis Aboriginal Rights | Métis and Non-Status Indian Organizational Capacity Development | Planned | March 2013 |
| Evaluation of First Nations Water and Waste Water Infrastructure | Community Infrastructure | Planned | March 2013 |
| Evaluation of Northern Governance – Political Development and Intergovernmental Relations | Northern Governance and People | Planned | March 2013 |
| Evaluation of the Implementation of Northern Nutrition Contribution | Northern Governance and People | Planned | March 2013 |
| Evaluation of the Northern Contaminates Program | Northern Science and Technology | Planned | March 2014 |
| Evaluation of the Impacts of Comprehensive Land Claims Agreements | Treaty Management | Planned | March 2014 |
| Evaluation of Income Assistance, National Child Benefit Reinvestment, Assisted Living Programs | Social Development | Planned | March 2014 |
| Evaluation of National Aboriginal Achievement Foundation | Education | Planned | March 2014 |
| Evaluation of Child and Family Services | Social Development | Planned | March 2014 |
| Evaluation of Land and Environment Management | Federal Administration of Reserve Land / Northern Land and Resources |
Planned | March 2014 |
| Evaluation of Investment in Economic Opportunities | Aboriginal Economic Development | Planned | March 2014 |
| Evaluation of Indian Government Support | Governance and Institutions of Governance | Planned | March 2014 |
| Evaluation of Northern Contaminated Sites | Northern Land Resource and Environment Management | Planned | March 2014 |