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ARCHIVED - Treasury Board of Canada Secretariat - Supplementary Tables
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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
Internal Audits
The following audits were included in the Secretariat's Risk-Based Audit Plan for
2010–13, which was approved in May 2010. Periodic updates to the Risk-Based Audit Plan may result in modifications to planned audit engagements.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Governance of the Public Service Pension Plan | Assurance | Planning | June 2011 |
| Audit of Business Continuity and Emergency Preparedness | Assurance | Planning | September 2011 |
| Audit of Contracting | Assurance | Planned | March 2012 |
| Audit of HR Planning, Recruitment and Staffing | Assurance | Planned | March 2012 |
| Audit of IM/IT Governance | Assurance | Planned | March 2012 |
| Audit of Travel Expense Policy Compliance | Assurance | Planned | March 2012 |
| Audit of IT Security | Assurance | Planned | March 2013 |
| Audit of Disaster Recovery | Assurance | Planned | March 2013 |
| Audit of Management of the Public Service Health Care Plan | Assurance | Planned | March 2013 |
| Audit of Integrated Risk Management | Assurance | Planned | March 2013 |
Evaluations
The following evaluations are included in the Secretariat's 2009–10 multi-year evaluation plan, which is currently under review.
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Policy Monitoring Framework | Management Frameworks | Under review | February 2012 |
| Compensation Management | People Management – Comprehensive Management of Compensation | In progress | March 2012 |
| Cabinet Directive on Streamlining Regulation (summative evaluation) | Management Frameworks – Regulatory Management | Planned | March 2013 |
| Accrual Budgeting and Appropriations | Financial Management – Financial Management, Oversight and Reporting | Planned | March 2013 |
| Management of Central Funds | Government-Wide Funds and Public Service Employer Payments | Under review | March 2013 |
| Management of Government Security | Management Frameworks – Government Security | Planned | March 2013 |
| Leadership Development Framework | People Management – Direction Setting | Planned | March 2014 |
| Research and Policy Initiatives Assistance | Internal Services – Resource Management Services | Planned | March 2014 |
