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ARCHIVED - Infrastructure Canada - Supplementary Tables
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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Building Canada Fund-Major Infrastructure Component (BCF-MIC) Program Change Analysis, (Acceleration) - Consulting and Advisory Services | Transfer Payment Program | In Progress | March 2011 |
| Assurance Audit of the Contribution Management Control Framework of the Municipal Rural Infrastructure Fund (MRIF) | Transfer Payment Program | Planning and Examination Phase Completed. Starting Examination Phase | January 2011 |
| Assurance Audit of the National Recreation Trails Fund | Transfer Payment Program (Economic Action Plan) | Planning Phase Completed. Starting Examination Phase | January 2011 |
| Assurance Audit of the Infrastructure Stimulus Fund (ISF) | Transfer Payment Program (Economic Action Plan) | Planned | 2011-2012 |
| Review of the Infrastructure Stimulus Fund (ISF) - Consulting and Advisory Services | Transfer Payment Program (Economic Action Plan) | Planning Phase | January 2011 |
| Assurance Audit of the Green Infrastructure Fund (GIF) | Transfer Payment Program (Economic Action Plan) | Planned | 2012-2013 |
| Review of the Green Infrastructure Fund (GIF) - Consulting and Advisory Services | Transfer Payment Program (Economic Action Plan) | Planned | March 2011 |
| Assurance Audit of the Building Canada Fund-Major Infrastructure Component (BCF-MIC) | Transfer Payment Program | Planned | 2011-2012 |
| Assurance Audit of the Building Canada Fund-Communities Component (BCF-CC) | Transfer Payment Program | Planned | 2011-2012 |
| Assurance Audit of the Provincial-Territorial Infrastructure Base Fund (PT Base Fund) | Transfer Payment Program | Starting Planning Phase | March 2011 |
| Assurance Audit of the Corporate Management and Decision-Making Structure | Governance and Strategic Direction | Planned | 2012-2013 |
| Assurance Audit of Human Resources Management | Internal Service - Human Resources | Starting Planning Phase | 2011-2012 |
| Assurance Audit of Information Management | Internal Service - Information Management | Starting Planning Phase | 2011-2012 |
| Readiness Assessment of the Corporate Management and Decision-Making Structure | Internal Service - Governance and Strategic Direction | Planned | 2011-2012 |
| Assurance Audit of Security (Departmental IT, Business Continuity) | Internal Service - Security | Planned | 2011-2012 |
| Assurance Audit of Program Policy, Public Communications | Policy | Planned | 2012-2013 |
| Assurance Audit of Managing Organizational Change | Internal Service (Learning, Innovation and Change Management) | Planned | 2012-2013 |
| Assurance Audit of Corporate Performance Framework-Information for Decision-Making and Performance Reporting | Internal Service - Governance and Strategic Direction (Citizen-Focused Services) | Planned | 2012-2013 |
| Assurance Audit of Information Technology | Internal Service - Information Technology | Planned | 2012-2013 |
| Assurance Audit of Financial Planning and Reporting | Internal Service - Finance | Planned | 2012-2013 |
Electronic Link to Internal Audit Plan: N/A.
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Joint Evaluation of the Infrastructure Stimulus Fund (ISF), the Building Canada Fund – Communities Component – Top Up (BCF-CC Top-UP), and the National Recreational Trails Fund | Construction-Ready infrastructure projects are provided with federal funding support | In Progress | August 2011 |
| Joint Evaluation of the Border Infrastructure Fund (BIF) and the Canada Strategic Infrastructure Fund (CSIF) | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a clean environment, and liveable communities is provided | Planned | 2011-2012 |
| Review of the Building Canada Fund – Communities Component (BCF-CC) | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a clean environment, and liveable communities is provided | Planned | 2012 |
| Joint Evaluation of the Building Canada Fund – Communities Component (BCF-CC) and the Municipal Rural Infrastructure Fund (MRIF) | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a clean environment, and liveable communities is provided | Planned | 2012-2013 |
| Joint Evaluation of the Provincial/Territorial Base Funding (P/TB) and the Gas Fund Tax (GTF) | Provinces, territories and municipalities have federal financial support for their infrastructure priorities | Planned | 2012-2013 |
| Review of the Green Infrastructure Fund | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a clean environment, and liveable communities is provided | Planned | 2012 |
| Review of the Building Canada Fund -Major Infrastructure Component (BCF-MIC) | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a clean environment, and liveable communities is provided | Planned | 2013 |
| Joint Evaluation of the Building Canada Fund-Major Infrastructure Component (BCF-MIC) and the Green Infrastructure Fund (GIF) | Funding for quality, cost-effective public infrastructure that meets the needs of Canadians in a competitive economy, a clean environment, and liveable communities is provided | Planned | 2013-2014 |
| Infrastructure Canada Evaluation Function | Planned | 2014-2015 | |
| Governance/decision Making at Infrastructure Canada | Planned | 2013-2014 | |
| Infrastructure Canada Human Resources Function | Planned | 2014-2015 |
Electronic link to evaluation plan: N/A.
