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ARCHIVED - Canadian Human Rights Commission - 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
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Compliance with the Employment Equity Act | Compliance Audit | In progress | March 2011 |
| Information Management | Horizontal Audit | Planned | December 2011 |
| Implementation of Management Accountability Framework (MAF) Action Plan | Compliance Audit | Planned | April 2012 |
| Integrated Business and Human Ressources Planning and Analysis process | Horizontal Audit | Planned | September 2012 |
Electronic Link to Internal Audit Plan:There is no link available to the evaluation plan.
B. All upcoming Evaluations over the next three fiscal years
| 1. Name of Evaluation | 2. Program Activity | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Alternate Dispute Resolution (ADR) process | Human Rights Dispute Resolution | In-progress | May 2011 |
| Risk Management Capability | Internal Services | Planned | April 2013 |
Electronic link to evaluation plan: There is no link available to the evaluation plan.
