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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


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