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ARCHIVED - Public Works and Government Services Canada - Supplementary Tables
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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 Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Attest Audit of the Financial Statements for the Translation Bureau Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for the Real Property Disposition Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for Consulting and Audit Canada Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for the Telecommunications and Informatics Common Services Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for the Optional Services Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Attest Audit of the Financial Statements for the Real Property Services Revolving Fund for Fiscal Year ended March 31, 2012 | Financial | Planned | September 2012 |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for Fiscal Year ended March 31, 2012 | Financial | Planned | December 2012 |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Attest Audit of the Financial Statements for the Translation Bureau Revolving Fund for Fiscal Year ended March 31, 2013 | Financial | Planned | September 2013 |
| Attest Audit of the Financial Statements for the Real Property Disposition Revolving Fund for Fiscal Year ended March 31, 2013 | Financial | Planned | September 2013 |
| Attest Audit of the Financial Statements for the Telecommunications and Informatics Common Services Revolving Fund for Fiscal Year ended March 31, 2013 | Financial | Planned | September 2013 |
| Attest Audit of the Financial Statements for the Optional Services Revolving Fund for Fiscal Year ended March 31, 2013 | Financial | Planned | September 2013 |
| Attest Audit of the Financial Statements for the Real Property Services Revolving Fund for Fiscal Year ended March 31, 2013 | Financial | Planned | September 2013 |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for Fiscal Year ended March 31, 2013 | Financial | Planned | December 2013 |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Attest Audit of the Financial Statements for the Translation Bureau Revolving Fund for Fiscal Year ended March 31, 2014 | Financial | Planned | September 2014 |
| Attest Audit of the Financial Statements for the Telecommunications and Informatics Common Services Revolving Fund for Fiscal Year ended March 31, 2014 | Financial | Planned | September 2014 |
| Attest Audit of the Financial Statements for the Optional Services Revolving Fund for Fiscal Year ended March 31, 2014 | Financial | Planned | September 2014 |
| Attest Audit of the Financial Statements for the Real Property Services Revolving Fund for Fiscal Year ended March 31, 2014 | Financial | Planned | September 2014 |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for Fiscal Year ended March 31, 2014 | Financial | Planned | December 2014 |
Internal Audit Plan: Not available.
Internal audit reports: Can be viewed at: www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Sydney Tar Ponds Coke Ovens Remediation Project | Planned | March 2014 |
Evaluation Plan: Not available.
Evaluation reports: Can be viewed at: www.tpsgc-pwgsc.gc.ca/bve-oae/rapports-reports/2010-2011-eng.html