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ARCHIVED - Canadian Transportation Agency - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
Upcoming Internal Audits
The Agency has no plans to undertake any internal audits over the next three fiscal years. The Agency will participate in one or more Small Departments and Agencies horizontal audits undertaken by the Office of the Comptroller General (OCG). The Agency also expects to be selected for a core control audit in the next three fiscal years. The Agency's Internal Audit Advisory Committee assesses the Agency's audit requirements, reviews OCG horizontal audit findings and recommendations, and directs and oversees implementation of corrective actions.
Upcoming Evaluations
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the performance of all program business processes. | Organizational | Planned | 4th Quarter of 2012–2013 |
