Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
Title of Internal Audit |
Internal Audit Type |
Status |
Expected Completion Date |
|---|---|---|---|
Under Development Audit of the Community Safety and Countering Crime Branch Management Control Framework |
Assurance |
Planned |
June 2015 |
Audit of the Government Operations Centre |
Assurance |
Planned |
November 2015 |
Audit of Departmental Business Continuity Planning |
Assurance |
Planned |
January 2016 |
Audit of the Implementation of the Policy on Internal Control |
Assurance |
Planned |
March 2016 |
Targeted follow-up Audit of Actions implemented in response to the 2013 Audit of Emergency Management Planning: Leadership and Oversight |
Assurance |
Planned |
August 2016 |
Audit of Management of Sensitive Information |
Assurance |
Planned |
July 2016 |
Audit of Grant and Contribution Monitoring |
Assurance |
Planned |
February 2017 |
Cyclical Audits of Financial Controls |
Assurance |
Planned |
March 2017 |
Audit of Information for Decision-making and Oversight |
Assurance |
Planned |
May 2017 |
Link to Departmental Program Alignment Architecture |
Title of the Evaluation |
Planned Evaluation Start Date |
Planned Deputy Head Approval Date |
|---|---|---|---|
1.1.1 |
Inadmissibility Cases IRPA Div 9 (Horizontal) |
May 2014 |
September 2015 |
1.3.2.3 |
First Nations Policing Program |
June 2014 |
September 2015 |
1.1.1 |
Kanishka Project Research Initiative |
February 2015 |
September 2015 |
1.3.3 |
Grants Program for National Voluntary Organizations |
June 2015 |
April 2016 |
1.5.1 |
Policy Development Contribution Program |
November 2015 |
April 2016 |
1.1.3 |
Cyber Security Strategy (Horizontal) |
June 2015 |
September 2016 |
1.3.3 |
National Flagging System |
April 2016 |
December 2016 |
1.4.2.2 |
Disaster Financial Assistance Arrangements |
April 2016 |
December 2016 |
1.3 |
Major International Event Security Cost Framework Policy |
August 2016 |
May 2017 |
1.4 |
International Association of Fire Fighters |
November 2016 |
May 2017 |
1.3 |
Akwessasne Partnership Initiative |
April 2017 |
March 2018 |
1.3.1 |
Crime Prevention Program |
April 2017 |
March 2018 |
1.2 |
Beyond the Border |
August 2017 |
September 2018 |
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