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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

Internal Audit 2012-2013

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
System Under Development Audit	Assurance	In progress	July 2012
Review of IT Procurement	Assurance	In progress	July 2012
Review of Temporary Help Services	Assurance	In progress	July 2012
Planning Review of Implementation of Safety Management Systems Oversight	Assurance	In progress	July 2012
Audit of Gateways and Border Crossings Fund	To be confirmed*
Audit of Ports and Airports Operations	To be confirmed*
Audit of Workplace Management	To be confirmed*
Audit of Accommodation and Stewardship of Assets	To be confirmed*
Audit of Risk Management	To be confirmed*

* The current Risk-Based Audit Plan (RBAP) is being revised for 2012-2013. The revised RBAP will be discussed at the February Audit Committee (AC) meeting and a final plan will be presented/approved at the April 2012 AC meeting. The current projects listed for 2013-2014 will reviewed and confirmed in 2012-2013.

Electronic Link to Internal Audit Reports

Potential Internal Audit Projects 2013-2014

The following lists potential projects to be considered for 2013-14. Individual projects will be selected and audit resources will be assigned to the highest audit priority areas at the completion of next year’s audit planning exercise:

Name of Evaluation	Program Activity	Status	Expected Completion Date
Marine Security Management Control Framework (MCF) Audit	To be confirmed*
Marine Safety MCF Audit	To be confirmed*
Audit of Financial Management Governance and Financial Budgeting and Forecasting	To be confirmed*
Audit of Asia-Pacific Gateway and Corridor Initiative	To be confirmed*
Project Under Development Audit of the Detroit River International Border Crossing	To be confirmed*
Audit of Security Screening Programs	To be confirmed*
Follow-Up of the Audit of Aviation Security	To be confirmed*
Audit of Staffing	To be confirmed*
Organizational Design and Classification	To be confirmed*
Audit of Fraud Risk Management Control Framework	To be confirmed*
Audit/Review of Corporate Governance	To be confirmed*
TC Emergency Preparedness MCF Audit	To be confirmed*
Surface Infrastructure and Security MCF Audit	To be confirmed*

* The current Risk-Based Audit Plan (RBAP) is being revised for 2012-2013. The revised RBAP will be discussed at the February Audit Committee (AC) meeting and a final plan will be presented/approved at the April 2012 AC meeting. The current projects listed for 2013-2014 will reviewed and confirmed in 2012-2013.

Electronic Link to Internal Audit Reports

All upcoming Evaluations over the next three fiscal years

2012-2013

Name of Evaluation	Program Activity	Status	Expected Completion Date
Evaluation of Environmental Stewardship	2.3	Underway	2012-2013
Evaluation of Marine Infrastructure Stewardship activities	1.3.2.1; 1.3.2.2	Planned	2012-2013
Evaluation of the Blue Sky International Air Transportation Policy	1.1.1	Underway	2012-2013
Evaluation of Clean Water from Transportation Program Activity	2.2	Planned	2012-2013
Evaluation of Marine Security (Regulatory and Oversight)	4.2	Underway	2012-2013
Evaluation of Surface and Intermodal Security	4.3	Planned	2012-2013
Evaluation of Aircraft Services	3.1.3	Underway	2012-2013
Evaluation of Navigable Waters Protection	3.2.3	Planned	2013-2014
Evaluation of  Rail Safety Outreach Sub-Activity	3.3.3	Planned	2012-2013
Evaluation of Federal Bridge Stewardship Sub Sub Activity	1.3.3.2	Planned	2012-2013
Evaluation of Aviation Security – Regulatory Framework and Oversight	4.1.1; 4.1.2	Planned	2013-2014
Evaluation of Airport Policing Assistance	4.1.3	Planned	2012-2013
Evaluation of Gateways and Border Crossings Fund (GBCF)	1.2.2	Planned	2013-2014
Evaluation of Contribution in Support of Boating Safety	3.2.2	Planned	2012-2013
Evaluation of Outaouais Roads Agreement	1.3.3.3	Planned	2012-2013

Electronic Link to Internal Evaluation Reports

2013-2014

Name of Evaluation	Program Activity	Status	Expected Completion Date
Evaluation of Motor Carrier Safety Sub-Activity	1.1.3	Planned	2013-2014
Evaluation of Transportation Marketplace Frameworks	1.1	Planned	2013-2014
Evaluation of Rail Safety Regulatory Framework and Oversight	3.3.1; 3.3.2	Planned	2013-2014
Evaluation of Surface and Intermodal Security	4.3	Planned	2013-2014
Evaluation of Contribution to International Civil Aviation Organization (ICAO)	3.1.1	Planned	2013-2014

Electronic Link to Internal Evaluation Reports

2014-2015

Name of Evaluation	Program Activity	Status	Expected Completion Date
Evaluation of Rail Passenger Stewardship and Support	1.3.3.1	Planned
Evaluation of Airports Operations and Maintenance	1.3.1.1	Planned
Evaluation of Ferry Services Stewardship and Support	1.3.2.3	Planned
Evaluation of Highway and Border Infrastructure	1.3.3.3	Planned
Evaluation of Airport Capital Assistance Program	3.1.3	Planned
Evaluation of Contribution to Danish and Icelandic  (den-ice) Joint Financing Agreements	3.1.1	Planned

Electronic Link to Internal Evaluation Reports

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