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The following table lists the internal audit and evaluation work to be completed during fiscal year 2010-11 as well as provides an indication of the internal audit and evaluation work tentatively planned for initiation in fiscal year 2010-11. Completed audit and evaluation reports, which include management action plans to address audit and evaluation recommendations, are posted at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp
Name |
Project Type |
Audit or Program Type |
Status |
Expected Completion Date |
---|---|---|---|---|
Civilian Leave Administration |
Audit |
Assurance |
In Progress |
1st Quarter 2010-11 |
Subcontract Visibility |
Audit |
Assurance |
In Progress |
1st Quarter 2010-11 |
Halifax Class Modernization/Frigate Life Extension (HCM/FELEX) |
Audit |
Assurance |
In Progress |
1st Quarter 2010-11 |
FMF Cape Breton Consolidation Project |
Audit |
Assurance |
In Progress |
1st Quarter 2010-11 |
CP140 Data Management System Contract |
Audit |
Management Action Plan Follow-up |
Planned |
1st Quarter 2010-11 |
Industrial Security |
Audit |
Assurance |
In Progress |
2nd Quarter 2010-11 |
Defence Sustainable Development Strategy |
Audit |
Assurance |
In Progress |
2nd Quarter 2010-11 |
RMC Kingston |
Audit |
Assurance |
In Progress |
2nd Quarter 2010-11 |
Canadian Forces Pension Plan |
Audit |
Assurance |
Planned |
2nd Quarter 2010-11 |
Loaned Equipment |
Audit |
Assurance |
Planned |
2nd Quarter 2010-11 |
Military Moves |
Audit |
Management Action Plan Follow-up |
Planned |
2nd Quarter 2010-11 |
CF Recruitment and Retention |
Evaluation |
PAA |
In Progress |
2nd Quarter 2010-11 |
Security and Defence Forum |
Evaluation |
Grant |
In Progress |
2nd Quarter 2010-11 |
COSPAS-SARSAT |
Evaluation |
Contribution Program |
In Progress |
2nd Quarter 2010-11 |
Health Services Recapitalization CFB Greenwood |
Audit |
Assurance |
Planned |
3rd Quarter 2010-11 |
Security Program Management |
Audit |
Assurance |
Planned |
4th Quarter 2010-11 |
CRS Audit Perspective |
Audit |
Other |
Planned |
4th Quarter 2010-11 |
Peace and Security Vancouver 2010 Olympics |
Evaluation |
PAA |
In Progress |
4th Quarter 2010-11 |
Land Training |
Evaluation |
PAA |
In Progress |
4th Quarter 2010-11 |
Real Property |
Evaluation |
PAA |
In Progress |
4th Quarter 2010-11 |
Situational Awareness |
Evaluation |
PAA |
In Progress |
4th Quarter 2010-11 |
NATO Contributions |
Evaluation |
Contribution Program |
In Progress |
2011-12 |
HR (Human Resources) Classification Process |
Audit |
Assurance |
Planned |
2011-12 |
Contract Terms of Payment |
Audit |
Assurance |
Planned |
2011-12 |
Realty Asset Governance |
Audit |
Assurance |
Planned |
2011-12 |
CRS Audit Perspective |
Audit |
Other |
Planned |
2011-12 |
Software Acquisition and Maintenance |
Audit |
Management Action Plan Follow-up |
Planned |
2011-12 |
Selected Enterprise Resource Planning (ERP) System Vulnerability Assessment |
Audit |
Assurance |
Planned |
2011-12 |
Departmental Fuel Expenditures |
Audit |
Assurance |
Planned (see note 2) |
2011-12 |
Travel, Hospitality and Conferences |
Audit |
Management Action Plan Follow-up |
Planned |
2011-12 |
Business Continuity Planning |
Audit |
Assurance |
Planned |
2011-12 |
Capital Equipment Projects |
Audit |
Risk Analysis |
Planned |
2011-12 |
Construction in Support of Capital Equipment (CISOE) Projects |
Audit |
Management Action Plan Follow-up |
Planned |
2011-12 |
Joint Support Ship |
Audit |
Assurance |
Planned |
2011-12 |
Unforecasted Operational Requirements |
Audit |
Assurance |
Planned |
2011-12 |
FMAS Adjusting Entries (SAs) |
Audit |
Assurance |
Planned |
2011-12 |
Conference of Defence Associations |
Evaluation |
Grant Program |
Planned |
2011-12 |
Civil Pension |
Evaluation |
Grant Program |
Planned |
2011-12 |
Source: Chief Review Services
Notes: