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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.