ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission - Supplementary Tables

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Upcoming Internal Audits and Evaluations over the next fiscal years

A. Internal Audit Projects (2010-2013)

Name of Internal Audit	Internal Audit Type	Program Activity	Status	Expected Completion Date
2010-2011
Legal Services and Litigation Management Audits – Preliminary Survey	Internal Management	Internal Services	Planned	2010-2011
Audit of System Under Development or Application in Place – Indian Registry System (IRS)	Internal Management	Managing Individual Affairs (Registration and Membership)	Planned	2010-2011
Audit of Family Violence and other Social Services – Preliminary Survey	Transfer Payment	Social Development (Family Violence Prevention)	Planned	2010-2011
Audit of SCIS – System Security (New)	IT Audit	Managing Individual Affairs (Registration and Membership)	In Progress	2010-2011
Audit of Organizational Design and Classification	Internal Management	Internal Services	Planned	2010-2011
Grants and Contributions — Departmental Controls, Horizontal Departmental Audit (Scope TBD)	Transfer Payment	Internal Services	Planned	2010-2011
Audit of the Implementation of the Urban Aboriginal Strategy (UAS) (New)	Program Audit	Urban Aboriginal Strategy	In Progress	2010-2011
Information Management/Information Technology (IM/IT) Policy, Planning and Management Audit (Scope TBD) – Audit of Information Management	Internal Management	Internal Services	In Progress	2010-2011
Audit of Trust Accounts  (New)	Internal Management	Managing Individual Affairs	In Progress	2010-2011
Audit of Security Program (New)	Internal Management	Internal Services	In Progress	2010-2011
Post-Implementation Audit of First Nations and Inuit Transfer Payment System	IT Audit	Internal Services	In Progress	2010-2011
Audit of PeopleSoft	Internal Management	Internal Services	In Progress	2010-2011
Audit of Payroll (New)	IT Audit	Internal Services	In Progress	2010-2011
Audit of Housing 1 (New)	Program Audit	Community Infrastructure	In Progress	2010-2011
Audit of IM/IT Expenditures and Management Control Framework (New)	IT Audit	Internal Service	In Progress	2010-2011
Audit of Infrastructure 1 (New)	Program Audit	Community Infrastructure	In Progress	2010-2011
2011-2012
Audit of Education Information System	IT Audit and Program Audit	Education	Planned	2011-2012
Audit of Band Classification	Program Audit	Governance and Institutions of Government	Planned	2011-2012
Audit of Specific Claims	Transfer Payment	Co-operative Relationships (Specific Claims)	Planned	2011-2012
Audit of Procurement/Contracting	Internal Management	Internal Services	Planned	2011-2012
Audit of Travel and Hospitality	Internal Management	Internal Services	Planned	2011-2012
Audit of Income Assistance	Transfer Payment	Social Development (Income Assistance)	Planned	2011-2012
Audit of Communications  and Consultation (Scope TBD)	Internal Management	Internal Services	Planned	2011-2012
Natural Resources and Environmental Management	Transfer Payment	Northern Land, Resources and Environmental Management (Environmental Management)	Planned	2011-2012
Audit of Emergency Response Capability	Internal Management/ Transfer Payment	Northern Land, Resources and Environmental Management (Environmental Management)	Planned	2011-2012
Audit of Child and Family Services	Transfer Payment	Social Development (First Nations Child and Family Services)	Planned	2011-2012
Audit of Funding for Implementation and Negotiation Loans	Transfer Payment	Co-operative Relationships	Planned	2011-2012
Grant and Contributions – Implementation of Policy on Transfer Payment	Internal Management	Internal Services	Planned	2011-2012
Audit of Oasis	Internal Management	Internal Services	Planned	2011-2012
Audit of Data Warehouse	Internal Management	Internal Services	Planned	2011-2012
Audit of Financial Planning and Budgeting	Internal Management	Internal Services	Planned	2011-2012
Regional Headquarters	Internal Management	Internal Services	In Progress	Various
2012-2013
Audit of Elementary Schools	Program Audit	Education	Planned	2012-2013
Audit of Lands Management	Program Audit	Aboriginal Economic Development (Activation of Community Assets)	Planned	2012-2013
Audit of Economic Development	Program Audit	Aboriginal Economic Development	Planned	2012-2013
Audit of Indian Government Support	Program Audit	Governance and Institutions of Government (First Nation Governments)	Planned	2012-2013
Audit of Natural Resources	Program Audit	Aboriginal Economic Development (Activation of Community Assets)	Planned	2012-2013
Audit of Post-Secondary Education	Program Audit	Education	Planned	2012-2013
Grants and Contributions Horizontal Audit	Internal Management	Internal Services	Planned	2012-2013
Audit of Human Resource Planning	Internal Management	Internal Services	Planned	2012-2013
Audit of Advertised Appointments	Internal Management	Internal Services	Planned	2012-2013
Audit of IT Security (MITS)	Internal Management	Internal Services	Planned	2012-2013
Audit of External Financial Reporting	Internal Management	Internal Services	Planned	2012-2013
Audit of Occupational Health and Safety	Internal Management	Internal Services	Planned	2012-2013
Audit of Learning and Development	Internal Management	Internal Services	Planned	2012-2013
Audit of Integrated Planning	Internal Management	Internal Services	Planned	2012-2013
Audit of Strategic Policy & Planning	Internal Management	Internal Services	Planned	2012-2013

¹ CEAP Audit projects that were added to the 2009-2012 Risk-based Audit Plan

 

B- Internal Evaluations to be completed over the next three fiscal years 2011-2014 (and current fiscal year 2010-2011)

Please note that the evaluation projects identified below, as well as their components and timing, are subject to change particularly in the later years of the cycle.  Changes in evaluation requirements can arise from a number of factors including the introduction of new policy and programs, the consolidation of program authorities, and/or the information needs of INAC and the federal government...  

Name of Evaluation	Program Activity	Status	Expected Completion Date
Impact Evaluation of On-Reserve Housing Support	Community Infrastructure	Pending approval	February 2011
Joint Evaluation of the Grant to the Miawpukek First Nation	Governance and Institutions of Government	In progress	February 2011
Summative Evaluation of the Government’s Implementation of Self-Government Agreements	Co-operative Relationships	In progress	February 2011
Summative Evaluation of Assist Northerners in Assessing Key Vulnerabilities and Opportunities	Northern Governance and People	In progress	February 2011
Evaluation of Inuit Relations Secretariat	Co-operative Relationships	In progress	April 2011
Evaluation of the Urban Aboriginal Strategy	Urban Aboriginal Strategy	In progress	April 2011
Evaluation of the Inuit Art Foundation	Governance and Institutions of Government	In progress	April  2011
Implementation Evaluation of the Specific Claims Action Plan	Co-operative Relationships	In progress	April  2011
Evaluation of the Implementation of First Nations Fiscal and Statistical Management Act	Governance and Institutions of Government	In progress	April 2011
Evaluation of Elementary and Secondary Education	Education	In progress	March 2012
Evaluation of Post-Secondary Education	Education	In progress	March 2012
Evaluation of Family Violence Prevention	Social Development	In Progress	March 2012
Evaluation of Child and Family Services	Social Development	In Progress	March 2012
Evaluation of Northern Regulatory Improvement Initiative and of the Land, Resources and Environmental Management	Northern Land, Resources and Environmental Management	Planned	March 2012
Evaluation of Conservation and Land Use Planning	Northern Land, Resources and Environmental Management	Planned	March 2012
Evaluation of Negotiations and Implementation of Self-Government Agreements and Comprehensive Land Claim Agreements	Co-operative Relationships Treaty Management	Planned	March 2012
Evaluation of the International Polar Year	Northern Science and Technology	In progress	March 2013
Evaluation of the Specific Claims Action Plan	Co-operative Relationships	Planned	March 2013
Evaluation of Test Case Funding	Co-operative Relationships	Planned	March 2013
Evaluation of Money Management and Disbursement	Managing Individual Affairs	Planned	March 2013
Evaluation of Aboriginal Entrepreneurship	Aboriginal Economic Development	Planned	March 2013
Evaluation of the Federal Interlocutor's Contribution Program and Powley; Reconciliation and Management of Métis Aboriginal Rights	Métis and Non-Status Indian Organizational Capacity Development	Planned	March 2013
Evaluation of First Nations Water and Waste Water Infrastructure	Community Infrastructure	Planned	March 2013
Evaluation of Northern Governance – Political Development and Intergovernmental Relations	Northern Governance and People	Planned	March 2013
Evaluation of the Implementation of Northern Nutrition Contribution	Northern Governance and People	Planned	March 2013
Evaluation of the Northern Contaminates Program	Northern Science and Technology	Planned	March 2014
Evaluation of the Impacts of Comprehensive Land Claims Agreements	Treaty Management	Planned	March 2014
Evaluation of Income Assistance, National Child Benefit Reinvestment, Assisted Living Programs	Social Development	Planned	March 2014
Evaluation of National Aboriginal Achievement Foundation	Education	Planned	March 2014
Evaluation of Child and Family Services	Social Development	Planned	March 2014
Evaluation of Land and Environment Management	Federal Administration of Reserve Land / Northern Land and Resources	Planned	March 2014
Evaluation of Investment in Economic Opportunities	Aboriginal Economic Development	Planned	March 2014
Evaluation of Indian Government Support	Governance and Institutions of Governance	Planned	March 2014
Evaluation of Northern Contaminated Sites	Northern Land Resource and Environment Management	Planned	March 2014

 

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