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ARCHIVED - Privy Council Office - Supplementary Tables


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Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years


Name of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Cabinet Papers and Confidences Assurance – Program/Activity Planned 2011/12
Audit of Corporate Governance and Accounting Officer Responsibilities Assurance - Internal Service Planned 2011/12
Audit of Risk Management Assurance - Internal Service Planned 2011/12
Audit of Security Assurance - Internal Service Planned 2012/13
Audit of Financial Planning and Forecasting Assurance - Internal Service Planned 2012/13
Audit of Accommodation Management and Building Services Assurance - Internal Service Planned 2012/13
Audit of IT Management and Service Delivery Assurance - Internal Service Planned 2012/13

All upcoming Evaluations over the next three fiscal years


Name of Evaluation Program Activity Status Expected Completion Date
There are no evaluations planned. n/a n/a n/a

Note: PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation. Application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board, with the exception of section 6.2. PCO will ensure the requirements identified in section 6.2 of the Policy on Evaluation are met; however no evaluations are planned at this time.