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ARCHIVED - Department of Finance Canada - 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
Audit of the Access to Information Process Assurance In progress 2012
Audit of the Business Continuity Plan Assurance In progress 2012
Audit of Contracting and Procurement Assurance In progress 2012
Audit of the Control Framework for Transfer Payments Assurance Planned 2012
Audit of the Control Framework for Crown Borrowing Assurance Planned 2013
Audit of Pay and Benefits – Severance Payouts Assurance Planned 2013
Audit of the Control Framework for Domestic Debt Assurance Planned 2013
Audit of the Control Framework for Foreign Debt Assurance Planned 2013
Audit of IT Security Assurance Planned 2014
Review of the Control Framework for Acquisition Cards Advisory Planned 2014
Audit of Security of Information Assurance Planned 2014
Audit of the Ministerial Correspondence Process Assurance Planned 2014
Review of Control Framework for Travel and Hospitality Advisory Planned 2015

Electronic Link to Internal Audit Plan: not applicable

B. All upcoming Evaluations over the next three fiscal years


Name of Evaluation Program Activity Status Expected Completion Date
Evaluation of the International Trade and Finance Branch Economic and Fiscal Policy Framework In progress 2012
Evaluation of the Tax Policy Branch Economic and Fiscal Policy Framework In progress 2012
Evaluation of the Coinage System Composition Treasury and Financial Affairs Planned 2013
Evaluation of the Crown Borrowing Program Treasury and Financial Affairs Planned 2013
Evaluation of the Toronto Waterfront Revitalization Initiative Transfer and Taxation Payment Programs Planned 2013
Evaluation of the Funds Management Governance Treasury and Financial Affairs Planned 2013
Evaluation of the Harbourfront Centre Funding Program Transfer and Taxation Payment Programs Planned 2013
Evaluation of the Research and Policy Initiatives Assistance Program Internal Services Planned 2014
Evaluation of the International Debt Relief Initiatives Transfer and Taxation Payment Programs Planned 2014
Evaluation of the Communications Function Internal Services Planned 2014
Evaluation of  the Funding of Special Transactions Treasury and Financial Affairs Planned 2014
Evaluation of the Financial Sector Policy Branch Economic and Fiscal Policy Framework Planned 2015

Electronic link to evaluation plan: not applicable