Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
Title of Internal Audit |
Internal Audit Type |
Status |
Expected Completion Date |
|---|---|---|---|
Audit of Departmental Business Continuity Planning |
Assurance |
In Progress |
May 2016 |
Audit of the Implementation of the Policy on Internal Control |
Assurance |
Planned |
May 2016 |
Audit of the Government Operations Centre |
Assurance |
In Progress |
August 2016 |
Audit of Grants & Contributions Management Control Framework |
Assurance |
Planned |
December 2016 |
Audit of the Management Control Framework over the Use of Social Media |
Assurance |
Planned |
January 2017 |
Audit of Management of Designated and Classified Information |
Assurance |
Planned |
June 2017 |
Audit of the Onboarding and Departure Processes |
Assurance |
Planned |
December 2017 |
Audit of the Disaster Financial Assistance Arrangements (DFAA) |
Assurance |
Planned |
March 2018 |
Link to Departmental Program Alignment Architecture |
Title of the Evaluation |
Planned Evaluation Start Date |
Planned Deputy Head Approval Date |
|---|---|---|---|
1.3.3 |
Grants Program for National Voluntary Organizations |
December 2015 |
June 2016 |
1.1 |
Policy Development Contribution Program |
December 2015 |
June 2016 |
1.3.3 |
National Flagging System |
April 2016 |
January 2017 |
1.4.4 |
Disaster Financial Assistance Arrangements |
April 2016 |
March 2017 |
1.3 |
Major International Event Security Cost Framework Policy |
April 2016 |
March 2017 |
1.3.1 |
Crime Prevention Program |
April 2017 |
June 2018 |
1.2 |
Beyond the Border |
August 2017 |
June 2018 |
1.3 |
Biology Case Work Analysis Activities |
April 2018 |
December 2018 |
1.3.3 |
Aboriginal Community Safety Development |
January 2019 |
September 2019 |
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