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Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Horizontal Internal Audit of the Common Services Policy | Assurance - Financial & Compliance - Internal Services | In- progress | Third Quarter of 2011-12 |
| Audit of Revenue Management | Assurance - Financial & Compliance - Internal Services | In hold | Fourth Quarter of 2011-12 |
| Audit of the Language Retention Services Program | Assurance - Performance - Program | Not started | 2012-13 |
| Governance Audit (Formerly called 'Corporate Information Decision-Making Framework Audit') | Assurance - Information Management - Management & Oversight | Not started | 2012-13 |
| Follow-up Audit of the Audit of Compensation for Non-indeterminate Employees (Completed in October 2010) | Assurance - Financial & Compliance - Internal Services | Not started | 2012-13 |
| Audit of the Professional Communities Program | Assurance - Performance - Program | Not started | 2013-14 |
| Audit of Risk Management (Formerly called 'Corporate Risk Profile Audit') | Assurance - Risk Management - Internal Services | Not started | 2013-14 |
| Audit of the Advanced Leadership Program | Assurance - Performance - Program | Not started | 2014-15 |
| Compensation and Benefits Audit | Assurance - Financial & Compliance - Internal Services | Not started | 2014-15 |
| Horizontal Internal Audit of Performance Management | Assurance - Management & Oversight | Not started | 2014-15 |
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Leadership Across Boarders: A Four Country Program | Organizational Leadership Development | In-progress | May 2011 |
| Advanced Leadership Program | Organizational Leadership Development | Planned | January 2012 |
| New Official Languages Learning Model | Foundational Learning | Planned | TBD |
| Broadening Access to Canadian Universities | Foundational Learning | Planned | March 2013 |
| Information Management Functional Community | Foundational Learning | Planned | March 2014 (subject to change) |
| Organizational Leadership Development: Focus on Senior Leaders | Organizational Leadership Development | Planned | March 2014 (subject to change) |
| Leadership Development Courses | Organizational Leadership Development | Planned | March 2014 (subject to change) |
