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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)
This audit list is based on the current March 2012 approved 2012-13 to 2014-15 risk-based audit plan. The plan is revised annually based on departmental needs and emerging priorities. As such, the content of this list could evolve and be subject to change.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Canada’s Participation in the World Exposition Shanghai 2010 (Expo 2010) | Internal Audit | In progress | 2012-13 |
| Toronto 2015 Pan/Parapan American Games Organizing Committee Contribution Agreements Recipient Compliance Audit | Internal Audit | In progress | 2012-13 |
| Canadian Heritage Information Network (CHIN) | Internal Audit | In progress | 2012-13 |
| Canada Media Fund | Internal Audit | Planned | 2012-13 |
| Management Control Framework of Programs Delivered by Third Parties | Internal Audit | Planned | 2012-13 |
| Compliance to Policy on Internal Control - Phase 2 | Internal Audit | Planned | 2012-13 |
| Departmental Security Audit and Business Continuity Planning | Internal Audit | Planned | 2012-13 |
| Information Technology Security | Internal Audit | Planned | 2012-13 |
| Corporate Services Delivery Strategy (Service Hubs) | Internal Audit | Planned | 2013-14 |
| Major Games and Hosting Unit | Internal Audit | Planned | 2013-14 |
| Aboriginal Affairs Branch | Branch Audit | Planned | 2013-14 |
| Corporate Risk Management | Internal Audit | Planned | 2013-14 |
| Implementation of Grants and Contributions Modernization | Internal Audit | Planned | 2013-14 |
| Compliance to Policy on Internal Control - Phase 3 | Internal Audit | Planned | 2013-14 |
| Celebrations and Commemoration Program | Program Audit | Planned | 2013-14 |
| Toronto 2015 Pan/Parapan American Games Organizing Committee Contribution Agreement Recipient Audit | Program Audit | Planned | 2014-15 |
| Pay Systems Audit | Internal Audit | Planned | 2014-15 |
| Arts Policy Branch | Branch Audit | Planned | 2014-15 |
| Integrated Business Planning | Internal Audit | Planned | 2013-14 |
| Building Communities through Arts and Heritage Program | Program Audit | Planned | 2014-15 |
| Compliance with Policy on Investment Planning and Management of Projects | Internal Audit | Planned | 2014-15 |
| Information Management/Information Technology Governance and Strategic Planning | Internal Audit | Planned | 2014-15 |
| Office of the Comptroller General of Canada Horizontal Audit of the Grants and Contributions Management Control Framework - Phase 2 | Horizontal Audit | Planned | 2014-15 |
Electronic Link to Internal Audit Plan:
All upcoming Evaluations (over the next three fiscal years)
This evaluation list is based on the current March 2011 approved 2011-12 to 2015-16 risk-based, rolling multi-year evaluation plan. The Plan is revised annually based on departmental needs and emerging priorities. As such, the content of this list could evolve and be subject to change.
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Canada Arts Presentation Fund | PA 1: Arts | Planned | 2013-14 |
| Canada Cultural Spaces Fund | PA 1: Arts | Planned | 2013-14 |
| Canada Arts Training Fund | PA 1: Arts | In progress | 2012-13 |
| Canadian Cultural Investment Fund | PA 1: Arts | Planned | 2013-14 |
| Canada Media Fund | PA 2: Cultural Industries | Planned | 2014-15 |
| Canada Interactive Fund | PA 2: Cultural Industries | Planned | 2014-15 |
| Canada Music Fund | PA 2: Cultural Industries | Planned | 2013-14 |
| Canada Book Fund | PA 2: Cultural Industries | Planned | 2013-14 |
| Canada Periodical Fund | PA 2: Cultural Industries | Planned | 2014-15 |
| TV5 | PA 2: Cultural Industries | In progress | 2012-13 |
| Museum Assistance Program and Canadian Museum Association Support | PA 3: Heritage | Planned | 2013-14 |
| Canadian Heritage Information Network | PA 3: Heritage | Planned | 2013-14 |
| Movable Cultural Property | PA 3: Heritage | Planned | 2014-15 |
| Canadian Studies Program | PA 4: Promotion of and Attachment to Canada | Planned | 2014-15 |
| Exchanges Canada Program | PA 4: Promotion of and Attachment to Canada | Planned | 2014-15 |
| Katimavik Program | PA 4: Promotion of and Attachment to Canada | Planned | 2014-15 |
| Youth Take Charge | PA 4: Promotion of and Attachment to Canada | Planned | 2014-15 |
| Celebration and Commemoration Program | PA 4: Promotion of and Attachment to Canada | In progress | 2012-13 |
| International Expositions | PA 4: Promotion of and Attachment to Canada | Planned | 2012-13 |
| Aboriginal Peoples' Program | PA 5: Engagement and Community Participation | Planned | 2014-15 |
| Human Rights Program | PA 5: Engagement and Community Participation | Planned | 2014-15 |
| Official Languages Support Programs (including Development of Official-Languages Communities Program; Enhancement of Official Languages Program; and Young Canada Works - Youth Employment Strategy) | PA 6: Official Languages | In progress | 2012-13 |
| Official Languages Coordination Program (Roadmap) | PA 6: Official Languages | In progress | 2012-13 |
Electronic link to evaluation plan:
