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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
The following audits are planned for the upcoming year (2012-13). The Risk-Based Audit Plan 2012-2017 will be presented for approval in May 2012 and will include other audits of areas identified to be at risk. The plan will be reviewed annually. The annual update, audit and or review may result in modifications of the plan.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Horizontal Internal Audit of Management, Resources and Results Structure (MRRS) * | OCG Horizontal Audit | In Progress | April 2012 |
| Audit of Procurement and Contracting | Internal Services | Planned | October 2012 |
* In the 2011-12 RPP, this audit was identified as the Horizontal Internal Audit of Performance Management. The name was changed to adopt the title given to that audit by the Office of the Comptroller General.
All upcoming Evaluations over the next three fiscal years
The Program Evaluation Plan 2012-2015* will be presented for approval in May 2012. The plan will be reviewed annually and modifications of the plan will be made as required.
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Delivery of Registry Services for the four Courts | Registry Services | Planned | March 2013 |
| Law Clerk Program Judicial Library Service |
Judicial Services | Planned | March 2014 |
* The Program Evaluation Plan 2012-2015 is in a draft format and will be presented for approval in May 2012.