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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
| Name of Internal Audit1 | Internal Audit Type | Status | Expected Completion Date2 |
|---|---|---|---|
| Audit of Occupational Health and Safety | Assurance - Internal Service | Planned | 2012/13 |
| Audit of Financial Planning and Forecasting | Assurance - Internal Service | Planned | 2012/13 |
| Audit of Information Technology (IT) Management and Service Delivery | Assurance - Internal Service | Planned | 2012/13 |
| Audit of Security | Assurance - Internal Service | Planned | 2013/14 |
| Audit of Human Resources Classification | Assurance - Internal Service | Planned | 2013/14 |
| Audit of Accommodation Management and Building Services | Assurance - Internal Service | Planned | 2013/14 |
- Audits as identified in the PCO multi-year Risk Based Audit Plan 2011-2012, covering the three fiscal years 2011-2012, 2012-2013, and 2013-2014 (all audits subject to change and rescheduling due to changes in priority or availability of resources).
- Actual/planned date of Deputy Head (Clerk) approval.
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| There are no evaluations planned. | n/a | n/a | n/a |
Note: PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation. Application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board, with the exception of section 6.2. PCO will ensure that the requirements identified in section 6.2 of the Policy on Evaluation are met; however no evaluations are planned at this time.
