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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

Audit reports expected before March 31, 2012
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Process Monitoring Framework Audit In progress 2011-12
Management of IT Security Standards (MITS) – Phase I Audit In progress 2011-12

Audit reports expected in 2012-13
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Training and Learning Audit In progress 2012-13
HR Staffing      Audit In progress 2012-13
Compliance Audit of Staffing Audit In progress 2012-13
Management of Overtime   Control Focus In progress 2012-13
National Targeting Implementation Project Status In progress 2012-13
Trusted Traveller   Control Focus  In progress 2012-13
Refugee Reform Initiative Project Status Planned 2012-13
Marine (Commercial) Control Focus In progress 2012-13
Trade Compliance Preliminary Survey  Planned 2012-13
IT Architecture Audit/Management Planned 2012-13
IT Services Audit/Management Planned 2012-13
Control and Disposal of Goods Seized Under the Customs Act  Follow-up Planned 2012-13

Audit reports expected in 2013-14
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Processes to Share Intelligence Information Internally Audit/Management Planned 2013-14
International Officer Network    Audit/Management Planned 2013-14
Lookout Procedures Control Focus  Planned 2013-14
Courier Programs Audit/Management Planned 2013-14
Immigration Enforcement –Hearings Audit/Management Planned 2013-14
Project Management Audit/Management Planned 2013-14
Arming Initiative Project Status Planned 2013-14
Organization and Classification Control Focus Planned 2013-14
Financial Budgeting, Forecasting and Resource Allocation  Audit/Management Planned 2013-14
Information Technology Pre-requisites Post-Implementation Planned 2013-14
Security Management Framework  Audit/Management Planned 2013-14
eManifest – Phase III   Project Status Planned 2013-14
Ports of Entry Capacity Check Capacity Check Planned 2013-14

Audit reports expected in 2014-15
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Advance Passenger Information Control Focus Planned 2014-15
Traveller Telephone Reporting Control Focus Planned 2014-15
Air Cargo Control Focus Planned 2014-15
Criminal Investigations Audit/Management Planned 2014-15
Values and Ethics Audit/Management Planned 2014-15
HR Systems Information Planned 2014-15
Implementation of Official Languages Action Plan  Follow-up Planned 2014-15
Expenditure Management Compliance Planned 2014-15
Protection and Privacy of Personal Information       Compliance Planned 2014-15
MITS – Phase II            Audit Planned 2014-15
Procurement Service Standards Audit/Management Planned 2014-15
Other Government Departments Single Window Project Status Planned 2014-15
Ports of Entry Capacity Check Capacity Check Planned 2014-15

All upcoming Evaluations over the next three fiscal years

Name of Evaluation Program Activity Status Expected Completion Date
Trade Compliance, Tariffs, Origin and Valuation 1.7.2 In progress November 2012
Traveller Processing (Highway and Rail) 1.3 In Progress December 2012
Traveller Processing (Air) 1.3 In Progress December 2012
Doubling Up (Addressing Work Alone Situations) Internal Services Planned March 2013
Trusted Traders 1.2.2 Planned December 2013
Intelligence 1.1.1 Planned December 2013
Postal Program 1.3.5 Planned March 2014
Trade Incentives, Licensing and Registration 1.7.2 Planned March 2014
Assisted Voluntary Returns Pilot 1.5.4 Planned June 2014
Targeting: Traveller 1.1.2 Planned December 2014
Targeting: Commercial 1.1.2 Planned December 2014
Security Screening 1.1.3 Planned December 2014
Export Programs 1.3 Planned December 2014
International and Partnerships Internal Services Planned March 2015
Courier Low-Value Shipments Program 1.3.6 Planned March 2015
Commercial Processing (Air and Marine Modes) 1.3 Planned March 2015