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Name of Internal Audit 1 | Internal Audit Type | Status 2 | Expected Completion Date 3 |
---|---|---|---|
FMF Cape Breton Shop Consolidation Project | Audit - Real Property Management | Completed - Pending Approval | 4th Quarter FY 10-11 |
RMC Kingston | Audit - Financial Management | In Progress | 4th Quarter FY 10-11 |
Health Services Recapitalization CFB Greenwood | Audit - Major Capital Acquisition | In Progress | 4th Quarter FY 10-11 |
Reconstitution of Material in Afghanistan | Audit - CF Readiness & Operations | In Progress | 4th Quarter FY 11-12 |
Defence Sustainable Development Strategy | Audit - Environmental Management | In Progress | 4th Quarter FY 10-11 |
Contract Terms of Payment | Audit - Procurement & Contracting | In Progress | 4th Quarter FY 10-11 |
CP 140 Aurora Data Management System Contract | Audit Follow-Up - Procurement & Contract Management | In Progress | 4th Quarter FY 10-11 |
FELEX Halifax Class Modernization Frigate Life Extension | Audit - Major Capital Acquisition | In Progress | 4th Quarter FY 10-11 |
Loaned Equipment | Audit - Procurement & Contracting | In Progress | 4th Quarter FY 10-11 |
Industrial Security | Audit - Security Management | In Progress | 4th Quarter FY 10-11 |
Travel, Hospitality & Conferences | Audit Follow-Up - Financial Management | In Progress | 4th Quarter FY 10-11 |
Joint Support Ship (JSS) | Audit - Major Capital Acquisition | In Progress | 1st Quarter FY 11-12 |
Potential Recovery of Costs from Contract Management and Cost Audits | Audit - Procurement & Contracting | In Progress | 1st Quarter FY 11-12 |
Construction Projects | Risk Analysis - Major Capital Acquisition | In Progress | 1st Quarter FY 11-12 |
CRS IA Perspective | Other | In Progress | 1st Quarter FY 11-12 |
Financial Management Practices - CANSOFCOM | Audit - Financial Management | In Progress | 2nd Quarter FY 11-12 |
Accuracy and Efficiency of Financial Coding | Audit - Financial Management | In Progress | 2nd Quarter FY 11-12 |
IT Security | Audit - Security Management | In Progress | 3rd Quarter FY 11-12 |
Imposed Restrictions | Audit - People Management | In Progress | 3rd Quarter FY 11-12 |
Accuracy of Defence Civilian Personnel Data | Audit - People Management | In Progress | 3rd Quarter FY 11-12 |
Real Property Life Cycle Management | Audit - Real Property Management | In Progress | 4th Quarter FY 11-12 |
Efficiency and Effectiveness of SIV/SAV processes | Review - Corporate Governance | In Progress | 4th Quarter FY 11-12 |
Internal Audit Tactical Armoured Patrol Vehicle Acquisition | Audit - Major Capital Acquisition | In Progress | 4th Quarter FY 11-12 |
Departmental Fuel Expenditures | Audit - Financial Management | In Progress | 4th Quarter FY 11-12 |
Unforecasted Operational Requirements | Audit - CF Readiness & Operations | Planned | 1st Quarter FY 12-13 |
Control of Classified IT Assets | Audit - IM/IT Systems & Management | Planned | 1st Quarter FY 12-13 |
Review of Non-Classified IT Hardware | Review Follow-Up - IM/IT Systems & Management | Planned | TBD |
Business Continuity Planning | Audit - Security Management | Planned FY 11-12 |
TBD |
Selected ERP System Vulnerability Assessment-System #1 | Audit - Security Management | Planned FY 11-12 |
TBD |
Initial Individual Occupation Training | Audit - People Management | Planned FY 11-12 |
TBD |
Action Plan Follow-up - Major Capital Acquisition Topic (x2) | Audit Follow-Up - Major Capital Acquisition | Planned FY 11-12 |
TBD |
Selected IM Project | Audit - IM/IT Systems & Management | Planned FY 11-12 |
TBD |
Commercial Pattern Vehicles Life Cycle Management | Audit - Procurement & Contracting | Planned FY 11-12 |
TBD |
Army Weapon Effects Simulation Contract | Audit - Procurement & Contracting | Planned FY 11-12 |
TBD |
Operations and Maintenance Contracts | Risk Analysis - Procurement & Contracting | Planned FY 11-12 |
TBD |
Procurement Forecasting | Audit - Procurement & Contracting | Planned FY 11-12 |
TBD |
Classification Process | Audit - People Management | Planned FY 11-12 |
TBD |
Accuracy of Defence Civilian Personnel Data | Audit - People Management | Planned FY 11-12 |
TBD |
Accounting for Earmarked Funds (e.g., Op Podium) | Audit - Financial Management | Planned FY 11-12 |
TBD |
"Web of Rules" | Review - Financial Management | Planned FY 11-12 |
TBD |
CF Pension Plans Administrative Expenses-Phase 2-Processes and Controls | Audit - Financial Management | Planned FY 11-12 |
TBD |
IM/IT Systems & Management Topic | Audit Follow-Up - IM/IT Systems & Management | Planned FY 11-12 |
TBD |
IM/IT System Capabilities, Functionalities and Benefits | Audit - IM/IT Systems & Management | Planned FY 11-12 |
TBD |
Hazardous Materials Management | Audit - Environmental Management | Planned FY 11-12 |
TBD |
Security Program | Audit - Security Management | Planned FY 12-13 |
TBD |
Selected ERP System Vulnerability Assessment-System #2 | Audit - Security Management | Planned FY 12-13 |
TBD |
Procurement & Contracting Topic | Audit Follow-Up - Procurement & Contracting | Planned FY 12-13 |
TBD |
Management of Movement of Household Goods and Effects | Audit - Procurement & Contracting | Planned FY 12-13 |
TBD |
CP140 Avionics Contract | Audit - Procurement & Contracting | Planned FY 12-13 |
TBD |
Review of Civilian Training | Review - People Management | Planned FY 12-13 |
TBD |
Civilian Overtime | Audit - People Management | Planned FY 12-13 |
TBD |
FMAS Adjusting Entries | Audit - Financial Management | Planned FY 12-13 |
TBD |
Financial Management Topic (x 2) | Audit Follow-Up - Financial Management | Planned FY 12-13 |
TBD |
Telecommunications | Audit - IM/IT Systems & Management | Planned FY 12-13 |
TBD |
Risk Management of CF Activity in Environmentally Sensitive Areas | Audit - Environmental Management | Planned FY 12-13 |
TBD |
Electronic Link to Internal Audit Plan: N/A
Notes:
Name of Evaluation and Link to Report | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Evaluation of Civil Pensions and Annuities: Mr. R.P. Thompson |
Defence Team Personnel Support | In Progress | 4th Quarter FY 2010-11 |
Evaluation of the Games Security and Public Safety for the Vancouver 2010 Olympic and Paralympic Games (RCMP-led horizontal evaluation) | Canadian Peace Stability and Security | In Progress | FY 2010-11 |
Evaluation of CF Recruiting and Initial Training | Recruiting of Personnel and Initial Training | In Progress | FY 2011-12 |
Evaluation of Real Property Acquisition and Disposal (includes real property acquisition and disposal in support of land, maritime, aerospace, and joint activities) | Real Property and Informatics Infrastructure Acquisition and Disposal | In Progress | FY 2011-12 |
Evaluation of Land Training | Land Readiness | In Progress | FY 2011-12 |
Evaluation of Situational Awareness | Situational Awareness | In Progress | FY 2011-12 |
Evaluation of the Chemical, Biological, Radiological-Nuclear and Explosives Technology Research and Technology Initiative (CRTI) | Defence Science & Technology | In Progress | FY 2011-12 |
Evaluation of Security for the G8/G20 Summit (RCMP-led horizontal evaluation) | Canadian Peace Stability and Security | In Progress | FY 2011-12 |
Evaluation of Aerospace Initial Occupation Training | Aerospace Readiness | In Progress | FY 2011-12 |
Evaluation of Equipment Acquisition and Disposal | Equipment Acquisition and Disposal | In Progress | FY 2012-13 |
Cadet Program including the Class Grant Program to the National Offices of the Cadet Leagues of Canada: Navy, Army and Air Cadets | Canadian Identity | Planned | FY 2012-13 |
Contribution Program in support of the Remediation of the former Mid-Canada Line Radar Sites In Ontario | Environment Protection and Stewardship | Planned | FY 2013-14 |
Electronic link to evaluation plan: N/A
Note: Approved evaluation reports can be found at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp#evaluation