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Internal Audits and Evaluations
A. All upcoming internal audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of the Supply of Circulating Currency | Assurance | In Progress | 2nd Quarter of 2010–11 |
| Audit of Values and Ethics | Assurance | In Progress | 3rd Quarter of 2010–11 |
| Audit of the Transfer Payment Process | Assurance | Planned | 4th Quarter of 2010–11 |
| Audit of the Federal Debt Management Process | Assurance | Planned | 4th Quarter of 2010–11 |
| Audit of the Human Resources Planning Function | Assurance | Planned | 4th Quarter of 2010–11 |
| Audit of the Federal Budget Process and Framework | Assurance | Planned | 3rd Quarter of 2011–12 |
| Audit of Contracting and Procurement | Assurance | Planned | 3rd Quarter of 2011–12 |
| Audit of the Business Continuity Plan (BCP) | Assurance | Planned | 4th Quarter of 2011–12 |
| Audit of the Department's Governance Framework | Assurance | Planned | 4th Quarter of 2011–12 |
| Audit of IT Security | Assurance | Planned | 1st Quarter of 2012–13 |
| Audit of Environmental and Sustainable Development | Assurance | Planned | 3rd Quarter of 2012–13 |
| Audit of Development and Training | Assurance | Planned | 3rd Quarter of 2012–13 |
| Audit of Security of Information | Assurance | Planned | 4th Quarter of 2012–13 |
| Audit of Shared Services provided by the Treasury Board of Canada Secretariat | Assurance | Planned | 4th Quarter of 2012–13 |
Electronic link to Internal Audit Plan: N/A
B. All upcoming evaluations over the next three fiscal years
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Economic and Fiscal Policy | Direct Spending | Planned | 4th Quarter of 2010–11 |
| Funds Management Governance Framework | Treasury Evaluation Program | Planned | 4th Quarter of 2010–11 |
| Integrated Market Enforcement Teams Initiative (IMETs) | Horizontal Initiative | In Progress | 4th Quarter of 2010–11 |
| Anti-Money Laundering and Terrorist Financing Regime | Horizontal Initiative | In Progress | 4th Quarter of 2010–11 |
| Canada Health and Social Transfers | Major Statutory Spending |
Planned | 1st Quarter of 2011–12 |
| Payments to International Development Association, including Payments and encashment of notes issued to the European Bank for Reconstruction and Development | Direct Spending | Planned | 2nd Quarter of 2011–12 |
| Buyback Programs | Treasury Evaluation Program | Planned | 3rd Quarter of 2011–12 |
| Economic Forecasting | Direct Spending | Planned | 1st Quarter of 2012–13 |
| Fiscal Equalization | Major Statutory Spending | Planned | 2nd Quarter of 2012–13 |
| Meta-Evaluation of Treasury Evaluations from 1995 to Present | Direct Spending | Planned | 3rd Quarter of 2012–13 |
| International Trade and Finance | Direct Spending | Planned | 4th Quarter of 2012–13 |
| Crown Borrowing | Treasury Evaluation Program | Planned | 4th Quarter of 2012–13 |
Electronic link to Evaluation Plan: N/A
Changes to the Evaluation Plan do occur from time to time and will be reflected accordingly in future Departmental Performance Reports and Reports on Plans and Priorities.
