Reports on Plans and Priorities
2014-15 - Supplementary Information Table: Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
Supplementary Information Table: Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
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 |
|---|---|---|---|
| Audit of Values and Ethics | Assurance | In Progress | 2014-2015 |
| Audit of Information Technolotgy Business Transformation | Assurance | Planned | 2014-2015 |
| Audit on Procurement | Assurance | Planned | 2014-2015 |
| Audit on the Strategic and Integrated Business Planning Process | Assurance | Planned | 2014-2015 |
| Audit of Performance Measurement Framework | Assurance | Planned | 2014-2015 |
| Audit of Information Management | Assurance | Planned | 2015-2016 |
| Audit of Key controls related to Pay and Leave processes | Assurance | Planned | 2015-2016 |
| Audit on Internal Controls over Financial Reporting | Assurance | Planned | 2015-2016 |
| Audit of the P3 Screening Process | Assurance | Planned | 2015-2016 |
5. Electronic Link to Internal Audit Plan: N/A.
B. All Upcoming Evaluations over the Next Three Fiscal Years
| 1. Program | 2. Proposed Title of Evaluation | 3. Planned Evaluation Start Date | 4. Expected Completion Date |
|---|---|---|---|
| Infrastructure Investments in Smaller Communities | Evaluation of the Building Canada Fund-Communities Component | January 2014 | 2014-2015 |
| Permanent and Flexible Public Infrastructure Funding | Evaluation of the Gas Tax Fund | April 2014 | 2014-2015 |
| Large-Scale Infrastructure Investments | Evaluation of the Building Canada Fund-Major Infrastructure Component | September 2014 | 2015-2016 |
| Internal Services | Strategic Evaluation | April 2015 | 2015-2016 |
| Investments in National Infrastructure Priorities | Evaluation of the Green Infrastructure Fund | September 2015 | 2016-2017 |
5. Electronic link to evaluation plan: N/A
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