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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
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Assurance Audit of Human Resources Management | Internal Service – Human Resources | In Progress | April 2012 |
| Readiness Assessment – Environmental Assessment Process | Readiness Assessment | In Progress | April 2012 |
| Assurance Audit of the Infrastructure Stimulus Fund (ISF) | Transfer Payment Program (Economic Action Plan) | Start Q3 of 2011-12 End Q1 of 2012-13 |
July 2012 |
| Assurance Audit of the Corporate Management and Decision-Making Structure | Governance and Strategic Direction | Start Q4 of 2011-12 End Q2 of 2012-13 |
October 2012 |
| Assurance Audit of the Green Infrastructure Fund (GIF) and Building Canada Fund – Major Infrastructure Component (BCF-MIC) | Transfer Payment Program (Economic Action Plan) | Start Q1 of 2012-13 End Q3 of 2012-13 |
January 2013 |
| Assurance Audit of Information Management | Internal Service – Information Management | Start Q1 of 2012-13 End Q3 of 2012-13 |
January 2013 |
| Assurance Audit of Security (Departmental IT, Business Continuity) | Internal Service – Security | Start Q2 of 2013-14 End Q4 2013-14 |
April 2014 |
| Assurance Audit of Financial Planning and Reporting | Internal Service – Finance | Start Q2 of 2012-13 End Q4 of 2012-13 |
April 2014 |
| Assurance Audit of Information Technology | Internal Services – IMIT | Start Q4 of 2012-13 End Q2 of 2013-14 |
October 2013 |
| Assurance Audit of Federal Delivery Partners | Citizen-Focused Service | Start Q1 of 2012-13 End Q2 of 2012-13 |
October 2012 |
| Assurance Audit on Implementation of the Policy on Internal Control | Internal Service – Finance | Start Q1 of 2013-14 End Q3 of 2013-14 |
January 2014 |
| Assurance Audit of Human Resources Management (HRM) Framework | Internal Services – HR | Start Q1 of 2013-14 End Q3 of 2013-14 |
January 2014 |
| Assurance Audit of Proactive Disclosure of Access to Information (ATIP) Requests | Citizen-Focused Service | Start Q2 of 2013-14 End Q4 of 2013-14 |
April 2014 |
5. Electronic Link to Internal Audit Plan: N/A.
B. All Upcoming Evaluations over the Next Three Fiscal Years
| 1. Name of Evaluation and Link to Report | 2. Program Activity | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Joint Evaluation of the Border Infrastructure Fund (BIF) and the Canada Strategic Infrastructure Fund (CSIF) | Border Infrastructure Fund and Canada Strategic Infrastructure Fund | Planned | 2012-13 |
| Evaluation of the Gas Fund Tax (GTF) | Gas Tax Fund | Planned | 2012-13 |
| Evaluation of the Building Canada Fund-Communities Component (BCF-CC) | Building Canada Fund-Communities Component | Planned | 2013-14 |
| Evaluation of the Municipal Rural Infrastructure Fund (MRIF) | Municipal Rural Infrastructure Fund | Planned | 2013-14 |
| Evaluation the Green Infrastructure Fund (GIF) | Green Infrastructure Fund | Planned | 2014-15 |
5. Electronic link to evaluation plan: N/A
