Archived – Upcoming internal audits and evaluations over the next three fiscal years—2016–17 Report on Plans and Priorities

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Upcoming internal audits
Title of internal audit Internal audit type Status Expected completion date
Internal audits—2016–17
Annual Attest Audit of the Financial Report of Administrative Costs Charged to the Canada Pension Plan Account for year ended March 31, 2016 Financial Planned Fall 2016
Annual Attest Audits of the Revolving Funds for the Fiscal Year ended March 31, 2016 Financial Planned Summer 2016
Audit of the Accelerated Infrastructure Program (AIP) 2.0 – Governance Governance In progress Fall 2016
Audit of Special Investigations Directorate Governance, Compliance, and Controls In progress Fall 2016
Audit of Public Services and Procurement Canada (PSPC) Business Continuity Planning (Office of the Comptroller General audit) Compliance Planned Fall 2016
Audit of the Investigation Function in Human Resources Branch (Labour Relations and Staffing Oversight) Compliance and Controls In progress To be determined
Horizontal Audit of the PSPC Investigation Management Accountability Framework Controls In progress To be determined
Review of Peoplesoft v9.1 Data Integrity Governance and Change Management Planned To be determined
Audit of Regional Governance for Investment Management Governance Planned To be determined
Internal audits—2017–18
Annual Attest Audit of the Financial Report of Administrative Costs Charged to the Canada Pension Plan Account for year ended March 31, 2017 Financial Planned Fall 2017
Annual Attest Audit of the Financial Report of Administrative Costs Charged to the Canada Pension Plan Account for year ended March 31, 2017 Financial Planned Summer 2017
Internal audits—2018–19
Annual Attest Audit of the Financial Report of Administrative Costs Charged to the Canada Pension Plan Account for year ended March 31, 2018 Financial Planned Fall 2018
Annual Attest Audit of the Financial Report of Administrative Costs Charged to the Canada Pension Plan Account for year ended March 31, 2018 Financial Planned Summer 2018

Planned audits are reviewed to ensure they remain aligned with government and department risk exposures, priorities and other assurance activities.

Internal audit reports can be viewed on the Office of Audit and Evaluation website.

Upcoming evaluations
Link to department's Program Alignment Architecture Title of the evaluation Planned evaluation start date Planned deputy head approval date
Evaluations—2016–17
1.2.3 Real Property Services Evaluation of Real Property Services  In progress To be determined
1.4 Integrity Programs and Services Evaluation of Integrity Programs and Services – Volume 1: Contract Security Program In progress To be determined
1.4 Integrity Programs and Services Evaluation of Integrity Programs and Services – Volume 2: Controlled Goods Program In progress To be determined
1.4 Integrity Programs and Services Evaluation of Integrity Programs and Services – Volume 3: Operational Integrity Services In progress To be determined
1.1.4  Acquisition Support and Innovation Evaluation of Acquisition Support and Innovation – Volume 1: Build in Canada Innovation Program In progress To be determined
1.7 Specialized Programs & Services Evaluation of Central Relocation Services In progress To be determined
1.1.3 Acquisition Stewardship  Evaluation of the Cost and Profit Assurance Program In progress To be determined
1.5 Federal Pay & Pension Administration Evaluation of Federal Pay and Pension Administration: Pay Program and Pension Program Planned To be determined
1.1 Acquisitions Evaluation of Procurement Services: General and Customized Procurement Services Planned To be determined
Evaluations—2017–18
1.2.2 Federal Holdings Evaluation of Federal Holdings  Planned To be determined
1.7.3 Government Information Services Evaluation of Government Information Services Planned To be determined
Not applicable (N/A) Footnote 1 Federal Contaminated Sites Action Plan (FCSAP) III Planned To be determined
1.1.3.1 Acquisition Policy and Strategic Management Evaluation of Acquisition Stewardship: Volume 1 – Policy and Strategic Management Planned To be determined
1.1.3.2 Client and Supplier Engagement Evaluation of Acquisition Stewardship: Volume 2 – Client and Supplier Engagement Planned To be determined
1.7.2 Client Service Strategy Evaluation of the Client Service Strategy Planned To be determined
1.7.5 Shared Travel Services Evaluation of Shared Travel Services Planned To be determined
1.6.3 Translation and Interpretation to Parliament Evaluation of Translation and Interpretation to Parliament Planned To be determined
1.7.1 Greening of Government Operations Evaluation of Greening of Government Operations Planned To be determined
1.2.4 Payments in Lieu of Taxes Evaluation of Payments in Lieu of Taxes Planned To be determined

Planned evaluations are reviewed to ensure they remain aligned to government and department risk exposures and priorities.

Evaluation reports can be viewed on the Office of Audit and Evaluation website.

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