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Table 3: Internal Audits and Evaluations projects to be completed or initiated in fiscal year 2010-11


The following table lists the internal audit and evaluation work to be completed during fiscal year 2010-11 as well as provides an indication of the internal audit and evaluation work tentatively planned for initiation in fiscal year 2010-11. Completed audit and evaluation reports, which include management action plans to address audit and evaluation recommendations, are posted at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp


Name

Project Type
(see note 1)

Audit or Program Type

Status

Expected Completion Date

Civilian Leave Administration

Audit

Assurance

In Progress

1st Quarter 2010-11

Subcontract Visibility

Audit

Assurance

In Progress

1st Quarter 2010-11

Halifax Class Modernization/Frigate Life Extension (HCM/FELEX)

Audit

Assurance

In Progress

1st Quarter 2010-11

FMF Cape Breton Consolidation Project

Audit

Assurance

In Progress

1st Quarter 2010-11

CP140 Data Management System Contract

Audit

Management Action Plan Follow-up

Planned

1st Quarter 2010-11

Industrial Security

Audit

Assurance

In Progress

2nd Quarter 2010-11

Defence Sustainable Development Strategy

Audit

Assurance

In Progress

2nd Quarter 2010-11

RMC Kingston

Audit

Assurance

In Progress

2nd Quarter 2010-11

Canadian Forces Pension Plan

Audit

Assurance

Planned

2nd Quarter 2010-11

Loaned Equipment

Audit

Assurance

Planned

2nd Quarter 2010-11

Military Moves

Audit

Management Action Plan Follow-up

Planned

2nd Quarter 2010-11

CF Recruitment and Retention

Evaluation

PAA

In Progress

2nd Quarter 2010-11

Security and Defence Forum

Evaluation

Grant

In Progress

2nd Quarter 2010-11

COSPAS-SARSAT

Evaluation

Contribution Program

In Progress

2nd Quarter 2010-11

Health Services Recapitalization CFB Greenwood

Audit

Assurance

Planned

3rd Quarter 2010-11

Security Program Management

Audit

Assurance

Planned

4th Quarter 2010-11

CRS Audit Perspective

Audit

Other

Planned

4th Quarter 2010-11

Peace and Security Vancouver 2010 Olympics

Evaluation

PAA

In Progress

4th Quarter 2010-11

Land Training

Evaluation

PAA

In Progress

4th Quarter 2010-11

Real Property

Evaluation

PAA

In Progress

4th Quarter 2010-11

Situational Awareness

Evaluation

PAA

In Progress

4th Quarter 2010-11

NATO Contributions

Evaluation

Contribution Program

In Progress

2011-12

HR (Human Resources) Classification Process

Audit

Assurance

Planned
(see note 2)

2011-12

Contract Terms of Payment

Audit

Assurance

Planned
(see note 2)

2011-12

Realty Asset Governance

Audit

Assurance

Planned
(see note 2)

2011-12

CRS Audit Perspective

Audit

Other

Planned
(see note 2)

2011-12

Software Acquisition and Maintenance

Audit

Management Action Plan Follow-up

Planned
(see note 2)

2011-12

Selected Enterprise Resource Planning (ERP) System Vulnerability Assessment

Audit

Assurance

Planned
(see note 2)

2011-12

Departmental Fuel Expenditures

Audit

Assurance

Planned (see note 2)

2011-12

Travel, Hospitality and Conferences

Audit

Management Action Plan Follow-up

Planned
(see note 2)

2011-12

Business Continuity Planning

Audit

Assurance

Planned
(see note 2)

2011-12

Capital Equipment Projects

Audit

Risk Analysis

Planned
(see note 2)

2011-12

Construction in Support of Capital Equipment (CISOE) Projects

Audit

Management Action Plan Follow-up

Planned
(see note 2)

2011-12

Joint Support Ship

Audit

Assurance

Planned
(see note 2)

2011-12

Unforecasted Operational Requirements

Audit

Assurance

Planned
(see note 2)

2011-12

FMAS Adjusting Entries (SAs)

Audit

Assurance

Planned
(see note 2)

2011-12

Conference of Defence Associations

Evaluation

Grant Program

Planned

2011-12

Civil Pension

Evaluation

Grant Program

Planned

2011-12


Source: Chief Review Services

Notes:

  1. For Evaluation Projects: PAA = Program Activity Architecture.  Apart from Grants and Contributions which are evaluated independently, the evaluations planned are based on activities identified on the Departmental PAA.
  2. Audits planned for initiation in fiscal year 2010-11 are subject to re-assessment as part of the annual audit planning process.