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ARCHIVED - Treasury Board of Canada Secretariat - 2013–14 Report on Plans and Priorities
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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 2012–15, which was approved in June 2012. 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 Expenditure Management Component | Assurance | In progress | June 2013 |
| Audit of the Secretariat's Workforce Adjustment Processes | Assurance | In progress | June 2013 |
| Audit of the Secretariat's Management Control Framework of the Public Service Health Care Plan | Assurance | Planned | March 2014 |
| Audit of Integrated Risk Management | Assurance | Planned | March 2014 |
| Audit of IT Security | Assurance | Planned | June 2014 |
| Audit of the Secretariat's Workforce Adjustment Payments | Assurance | Planned | December 2014 |
| Audit of the Secretariat's Framework of Internal Controls over Financial Management | Assurance | Planned | March 2015 |
| Audit of Values and Ethics | Assurance | Planned | March 2015 |
| Audit of IT Governance | Assurance | Planned | March 2015 |
Electronic link to Internal Audit Plan: Not available
B. All upcoming Evaluations over the next three fiscal years
The following evaluations are planned over the next three fiscal years. Adjustments may be made to address emerging priorities.
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Secretariat's Monitoring of High-Risk, Complex IT-Enabled Projects | Management Frameworks | In progress | September 2013 |
| Evaluation of the Student Employment Policy and Programs (jointly with the Public Service Commission) | People Management | In progress | September 2013 |
| Research and Policy Initiatives Assistance Program | Internal Services | Planned | December 2013 |
| Right of First Refusal as a Public Policy Mechanism | Financial Management | In progress | March 2014 |
| Policy on Evaluation | Expenditure Management | Planned | March 2014 |
| Management Accountability Framework Assessment Methodology | Horizontal | Planned | March 2015 |
| Treasury Board Submission Process | Horizontal | Planned | March 2015 |
| Management of Compensation | People Management Expenditure Management |
Planned | September 2015 |
| Cyber Security Strategy | Management Frameworks –Horizontal | Planned | September 2015 |
| International Public Sector Accounting Standards Board | Financial Management | Planned | December 2015 |
| Policy Suite Renewal | Management Frameworks Horizontal |
Planned | March 2016 |
| Secretariat's Strategic Review | Horizontal | Planned | March 2016 |
Electronic link to Evaluation Plan: Not available
