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ARCHIVED - Department of Finance Canada - Supplementary Tables
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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 |
|---|---|---|---|
| Audit of the Access to Information Process | Assurance | In progress | 2012 |
| Audit of the Business Continuity Plan | Assurance | In progress | 2012 |
| Audit of Contracting and Procurement | Assurance | In progress | 2012 |
| Audit of the Control Framework for Transfer Payments | Assurance | Planned | 2012 |
| Audit of the Control Framework for Crown Borrowing | Assurance | Planned | 2013 |
| Audit of Pay and Benefits – Severance Payouts | Assurance | Planned | 2013 |
| Audit of the Control Framework for Domestic Debt | Assurance | Planned | 2013 |
| Audit of the Control Framework for Foreign Debt | Assurance | Planned | 2013 |
| Audit of IT Security | Assurance | Planned | 2014 |
| Review of the Control Framework for Acquisition Cards | Advisory | Planned | 2014 |
| Audit of Security of Information | Assurance | Planned | 2014 |
| Audit of the Ministerial Correspondence Process | Assurance | Planned | 2014 |
| Review of Control Framework for Travel and Hospitality | Advisory | Planned | 2015 |
Electronic Link to Internal Audit Plan: not applicable
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the International Trade and Finance Branch | Economic and Fiscal Policy Framework | In progress | 2012 |
| Evaluation of the Tax Policy Branch | Economic and Fiscal Policy Framework | In progress | 2012 |
| Evaluation of the Coinage System Composition | Treasury and Financial Affairs | Planned | 2013 |
| Evaluation of the Crown Borrowing Program | Treasury and Financial Affairs | Planned | 2013 |
| Evaluation of the Toronto Waterfront Revitalization Initiative | Transfer and Taxation Payment Programs | Planned | 2013 |
| Evaluation of the Funds Management Governance | Treasury and Financial Affairs | Planned | 2013 |
| Evaluation of the Harbourfront Centre Funding Program | Transfer and Taxation Payment Programs | Planned | 2013 |
| Evaluation of the Research and Policy Initiatives Assistance Program | Internal Services | Planned | 2014 |
| Evaluation of the International Debt Relief Initiatives | Transfer and Taxation Payment Programs | Planned | 2014 |
| Evaluation of the Communications Function | Internal Services | Planned | 2014 |
| Evaluation of the Funding of Special Transactions | Treasury and Financial Affairs | Planned | 2014 |
| Evaluation of the Financial Sector Policy Branch | Economic and Fiscal Policy Framework | Planned | 2015 |
Electronic link to evaluation plan: not applicable
