Archived - Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
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A. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Information Technology Security | Horizontal compliance | Planned | 2014-15 |
| Audit of Shared Accountability in Back Office Consolidations | Horizontal assessment of governance, controls and risk management | Planned | 2014-15 |
| Audit of Human Resources Planning | Assessment of governance, controls and risk management | Planned | Start in 2014-15 |
| Audit of Third-Party Delivery | Assessment of governance, controls and risk management framework | Planned | Start in 2014-15 |
| Audit of Short-Term Grants and Contributions (G&C) Programs | Assessment of governance, controls and risk management | Planned | Start in 2014-15 |
| Audit of Information Management | Horizontal compliance | Planned | 2015-16 |
| Audit of Contracting and Procurement | Horizontal compliance | Planned | 2015-16 |
| Audit of Selected Areas of Information Management | Compliance | Planned | Start in 2015-16 |
B. All upcoming Evaluations over the next three fiscal years
| Program | Proposed Title of Evaluation | Planned Evaluation Start Date | Expected Completion Date |
|---|---|---|---|
| Economic Development | Northern Adult Basic Education Program (NABEP) | January 2014 | March 2014 (formative evaluation) 2015-16 (summative evaluation) |
| Policy and Alignment | Northern Projects Management Office (NPMO) | Planned | March 2016 |