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ARCHIVED - Canada School of Public Service - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date* |
|---|---|---|---|
| Internal Audit of the School's Memorandum of Understanding (Examination and Reporting Phases) | Program | Planning phase completed | 2012-13 |
| Internal Audit of the School's Curriculum Review (full cycle) | Program | Not started | 2012-13 |
| Internal Audit of Leadership Program (full cycle) | Program | Not started | 2012-13 |
| Ongoing Monitoring and Follow-up of Management Action Plans | Follow-up | Not started | 2012-13 |
* Internal audit plans for 2013-14 will be presented at the DAC meeting planned for May 2012.
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Advanced Leadership Program | 2.2.0.4 | Pending approval of the report | Not available |
| Broadening Access to Canadian Universities | 1.3.2.2 | Pending approval of the report | April/May 2012 |