ARCHIVED - Treasury Board of Canada Secretariat - Supplementary Tables

• Previous Page
• Table of Contents
• Next Page

This page has been archived.

Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

A. All upcoming Internal Audits over the next three fiscal years

The following audits were included in the Risk-Based Audit Plan 2011–14, which was approved in May 2011, as well as in a subsequent adjustment to the Plan approved in November 2011. Periodic updates to the Risk-Based Audit Plan may result in modifications to planned audit engagements.

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Audit of the Interdepartmental Settlements Process	Assurance	In planning	June 2012
Audit of Human Resources Planning	Assurance	In planning	June 2012
Audit of the Administration of the External Expert Contract on the Strategic and Operating Review	Assurance	In planning	June 2012
Audit of the Secretariat's Integrated Risk Management Framework	Assurance	Planned	December 2012
Audit of IT Governance	Assurance	Planned	December 2012
Audit of Contracting	Assurance	Planned	December 2012
Audit of Values and Ethics	Assurance	Planned	March 2013
Audit of the Expenditure Management Component	Assurance	Planned	March 2013
Audit of the Secretariat's Management Control Framework of the Public Service Health Care Plan	Assurance	Planned	December 2013
Audit of the Security Investigations Process	Assurance	Planned	December 2013
Audit of the Secretariat's Framework of Internal Control over Financial Management	Assurance	Planned	December 2013
Audit of IT Security	Assurance	Planned	March 2014
Audit of Disaster Recovery Planning	Assurance	Planned	June 2014

Electronic link to Internal Audit Plan: Not available

B. All upcoming Evaluations over the next three fiscal years

The following evaluations were included in the Departmental Evaluation Plan 2011–12, which was approved in December 2011.

Name of Evaluation	Program Activity	Status	Expected Completion Date
Joint Learning Program	People Management	In progress	May 2012
Management of Compensation	People Management	Evaluability assessment in progress	To be determined (TBD)
Results-Based Expenditure Management Policy Centre	Expenditure Management	Evaluability assessment planned	TBD
Official Languages Centre of Excellence Initiative	People Management	In progress	May 2012
Cabinet Directive on Streamlining Regulation	Management Frameworks	In progress	December 2012
Internal Audit Human Resources Management Framework	Financial Management	Planned	TBD
Expenditure Management Advice and Estimates	Expenditure Management	Evaluability assessment planned	TBD
Right of First Refusal for Guard Services	Financial Management	Planned	April 2014
Research and Policy Initiatives Assistance Program	Internal Services	Planned	January 2014
People Management Policy Centres	People Management	Evaluability assessment planned	TBD
Information Management Policy Centres	Management Frameworks	Evaluability assessment planned	TBD

Note: Evaluability assessments are conducted to systematically gauge a program area's readiness and capacity to furnish data for an evaluation and to identify areas where performance measures are still required to achieve this. The results of the evaluability assessments inform the evaluation planning process in terms of the feasibility, timing and resourcing of evaluations over the five-year cycle and are used to credibly address evaluation issues pertaining to relevance and performance.

Electronic link to Evaluation Plan: Not available

• Previous Page
• Table of Contents
• Next Page