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ARCHIVED - Canadian Heritage - 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)
This internal audit list is based on the present March 2010 approved 2010-11 to 2012-13 risk-based multi-year audit plan. The plan is revised annually based on departmental needs and emerging priorities. As such, the content of this list could evolve and be subject to change. For 2013-14, the audits will be identified through the 2011-12 to 2013-14 risk-based audit planning process.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Canada’s Participation in 2010 Shanghai Exposition Audit | Program Audit | Planned | 2011-12 |
| Cultural Industries | Branch Audit | Planned | 2011-12 |
| Audit of Canadian Heritage Information Network (CHIN) | Internal Audit | Planned | 2011-12 |
| Grants and Contributions – to be determined | Internal Audit | Planned | 2011-12 |
| Financial Statements – Major Accounts Review | Internal Audit | Planned | 2011-12 |
| Information Management/ Information Technology/ On-line Services | Internal Audit | Planned | 2011-12 |
| Retention Strategies and Employee Development | Internal Audit | Planned | 2011-12 |
| Records Management - Horizontal Audit | Horizontal Audit | Planned | 2011-12 |
| Compliance with the Treasury Board Secretariat Policy on Internal Controls | Internal Audit | Planned | 2011-12 |
| Canada Media Fund | Program Audit | Planned | 2012-13 |
| Branch Audits – to be determined | Branch Audit | Planned | 2012-13 |
| Building Communities through Arts and Heritage Program | Program Audit | Planned | 2012-13 |
| Grants and Contributions – to be determined | Internal Audit | Planned | 2012-13 |
| Financial Statements – Major Accounts Review | Internal Audit | Planned | 2012-13 |
| Information Technology Security | Internal Audit | Planned | 2012-13 |
| Business Continuity Planning and Departmental Security Horizontal Audit | Horizontal Audit | Planned | 2012-13 |
| Departmental Entity Level Controls | Follow up Audit | Planned | 2012-13 |
| Departmental Performance Measurement | Horizontal Audit | Planned | 2012-13 |
B. All upcoming Evaluations (over the next three fiscal years)
This internal evaluation list is based on the present April 2010 approved 2010-11 to 2014-15 risk-based, rolling multi-year evaluation plan. The plan is revised annually based on departmental needs and emerging priorities. As such, the content of this list could evolve and be subject to change.
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Canada Arts Presentation Fund | PA 1: Arts | Planned | 2013-14 |
| Canada Cultural Spaces Fund | PA 1: Arts | Planned | 2013-14 |
| Fathers of Confederation Buildings Trust | PA 1: Arts | In Progress | 2011-12 |
| Canada Arts Training Fund | PA 1: Arts | Planned | 2012-13 |
| Canada Cultural Investment Fund | PA 1: Arts | Planned | 2013-14 |
| Broadcasting and Digital Communications Policy | PA 2: Cultural Industries | Planned | 2014-15 |
| New Program Canada Media Fund | PA 2: Cultural Industries | Planned | 2014-15 |
| Film and Video Policy | PA 2: Cultural Industries | Planned | To be confirmed |
| Film or Video Production Tax Credits | PA 2: Cultural Industries | Planned | 2013-14 |
| Canada Music Fund | PA 2: Cultural Industries | Planned | 2013-14 |
| Canada Book Fund | PA 2: Cultural Industries | Planned | 2013-14 |
| Canada Periodical Fund | PA 2: Cultural Industries | Planned | 2014-15 |
| New Program Canada Interactive Fund | PA 2: Cultural Industries | Planned | 2014-15 |
| Copyright Policy | PA 2: Cultural Industries | Planned | To be confirmed |
| Cultural Sector Investment Review | PA 2: Cultural Industries | Planned | 2014-15 |
| TV5 | PA 2: Cultural Industries | Planned | 2013-14 |
| UNESCO Convention on the Protection and Promotion of the Diversity of Cultural Expressions | PA 2: Cultural Industries | Planned | 2014-15 |
| Museum Assistance Program (MAP) & Canadian Museum Association Support | PA 3: Heritage | Planned | 2014-15 |
| Canada Travelling Exhibitions Indemnification Program | PA 3: Heritage | In progress | 2011-12 |
| Young Canada Works - Heritage (included in Aboriginal, Official Languages, and MAP) Horizontal Evaluation lead by Human Resources and Skills Development Canada | PA 3: Heritage | Planned | To be confirmed |
| Canadian Heritage Information Network | PA 3: Heritage | Planned | 2014-15 |
| Canadian Conservation Institute | PA 3: Heritage | In Progress | 2011-12 |
| Canadian Studies Program | PA 4: Promotion of and Attachment to Canada | Planned | 2014-15 |
| Exchanges Canada Program | PA 4: Promotion of and Attachment to Canada | Planned | 2013-14 |
| Katimavik Program | PA 4: Promotion of and Attachment to Canada | Planned | 2014-15 |
| Human Rights Program | PA 5: Engagement and Community Participation | Planned | 2013-14 |
| Building Communities through Arts and Heritage | PA 5: Engagement and Community Participation | In Progress | 2011-12 |
| Aboriginal Peoples' Program | PA 5: Engagement and Community Participation | Planned | 2013-14 |
| Official Languages Support Programs (including Development of Official-Languages Communities Program; Enhancement of Official Languages Program, and Young Canada Works) | PA 6: Official Languages | Planned | 2012-13 |
| Celebration and Commemoration Program | PA 4: Promotion of and Attachment to Canada | Planned | 2012-13 |
| State Ceremonial and Protocol | PA 4: Promotion of and Attachment to Canada | Planned | 2012-13 |
| International Expositions | PA 4: Promotion of and Attachment to Canada | Planned | 2012-13 |
| Shanghai 2010 Exposition | PA 4: Promotion of and Attachment to Canada | In Progress | 2011-12 |
| Official Languages Coordination Program (Roadmap) | PA 6: Official Languages | Planned | 2012-13 |
| 2010 Olympic and Paralympic Winter Games Federal Secretariat Summative Evaluation | PA 7: Sport | In Progress | 2010-11 |
| Sport Canada (including Sport Support Program; Hosting Program; Athlete Assistance Program; and International Sport) | PA 7: Sport | In Progress | 2010-11 |
