Reports on Plans and Priorities
2013-14 - Supplementary Information Table: Internal Audits and Evaluations
Supplementary Information Table: Internal Audits and Evaluations
A. All upcoming Internal Audits over the Next Three Fiscal Years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Assurance Audit of the Infrastructure Stimulus Fund | Transfer Payment Program (Economic Action Plan) | In Progress | January 2013 |
| Assurance Audit of the Canada Strategic Infrastructure Fund | Transfer Payment Program | In Progress | January 2013 |
| Assurance Audit of the Financial Management Control Framework | Internal Service - Finance | In Progress | June 2013 |
| Assurance Audit of Information Management - Data Quality to Support Corporate Management and Decision Making | Internal Service - Information Management | Planned | June 2013 |
| Assurance Audit of Information Technology | Internal Services – Information Technology | Planned | October 2013 |
| Corporate Risk Identification, Assessment and Mitigation | Internal Services – Risk Management | Planned | October 2013 |
| Assurance Audit on Implementation of the Policy on Internal Control | Internal Service – Finance | Planned | January 2014 |
| Assurance Audit of the Green Infrastructure Fund & Building Canada Fund – Major Infrastructure Component Programs | Transfer Payment Program (Economic Action Plan) | Planned | January 2014 |
| Review of Key controls related to Pay and Leave | Internal Services – Financial / People Management | Planned | April 2015 |
| Assurance Audit of Values and Ethics | Department Wide | Planned | TBD |
| Assurance Audit on Procurement | Internal Services – Finance | Planned | TBD |
| Assurance Audit of Security (Departmental IT, Business Continuity) | Internal Service - Security | Planned | TBD |
| Assurance Audit of Performance Measurement Framework | Department Wide | Planned | TBD |
5. Electronic Link to Internal Audit Plan: N/A.
B. All Upcoming Evaluations over the Next Three Fiscal Years
| 1. Name of Evaluation | 2. Program Alignment | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Joint Evaluation of the Border Infrastructure Fund and the Canada Strategic Infrastructure Fund | Border Infrastructure Fund and Canada Strategic Infrastructure Fund | In Progress | 2013-14 |
| Evaluation of the Building Canada Fund-Communities Component | Building Canada Fund-Communities Component | Planned | 2013-14 |
| Evaluation of the Building Canada Fund-Major Infrastructure Component | Building Canada Fund-Major Infrastructure Component | Planned | 2013-14 |
| Evaluation of the Municipal Rural Infrastructure Fund | Municipal Rural Infrastructure Fund | Planned | 2013-14 |
| Evaluation the Green Infrastructure Fund | Green Infrastructure Fund | Planned | 2014-15 |
| Evaluation of the Gas Tax Fund | Gas Tax Fund | Planned | 2014-15 |
| Evaluation of the Provincial-Territorial Infrastructure Base Fund | Provincial-Territorial Infrastructure Base Fund | Planned | 2015-16 |
5. Electronic link to evaluation plan: N/A
- Date modified: