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Upcoming internal audits and evaluations over the next three fiscal years
Internal Audits over the next three fiscal years
| Name of internal audit | Type of internal audit | Status | Expected completion date |
|---|---|---|---|
| Audit of infrastructure services tax data | Program audit | Planned | 2011/2012 |
| Audit of quality assurance practices | Horizontal program audit | Planned | 2011/2012 |
| Audit of management of change | Office of the Comptroller General horizontal audit | Planned | 2011/2012 |
| Audit of overtime and leave | Financial audit | Planned | 2011/2012 |
| Audit of census, including census of agriculture | Program audit | Planned | 2012/2013 |
| Audit of regional operations-collection services, including response burden | Program audit | Planned | 2012/2013 |
| Information technology optimization (including corporate business architecture) | Program audit | Planned | 2012/2013 |
Evaluations
Statistics Canada has a unique system of ongoing evaluation of all its statistical and corporate services programs. Each group at Statistics Canada prepares a thorough quadrennial program review that identifies accomplishments, challenges and future priorities along with users' satisfaction of services provided. The biennial program report updates the quadrennial program reviews at mid-cycle.
The following table provides a list of planned program evaluations over the next three fiscal years.
| Name of Evaluation | Expected completion date | ||
|---|---|---|---|
| 2011/2012 | 2012/2013 | 2013/2014 | |
| 1 Economic Statistics | |||
| 1.1.1 Income and Expenditure Accounts | ... | √ | ... |
| 1.1.2 Environment Accounts and Statistics | ... | √ | ... |
| 1.1.3 Balance of Payments | √ | ... | √ |
| 1.1.4 Public Institutions Statistics | √ | ... | √ |
| 1.1.5 Industry Accounts | ... | √ | ... |
| 1.2.0 Analytical Studies | ... | √ | ... |
| 1.3.1 Manufacturing, Construction and Energy Statistics | √ | ... | √ |
| 1.3.2 Distributive Trades Statistics | √ | ... | √ |
| 1.3.3 Service Industries Statistics | √ | ... | √ |
| 1.4.1 Prices Statistics | √ | ... | √ |
| 1.4.2 International Trade Statistics | √ | ... | √ |
| 1.4.3 Investment and Capital Stock Statistics | ... | √ | ... |
| 1.4.4 Industrial Organization and Finance Statistics | ... | √ | ... |
| 1.5.1 Agriculture Statistics | ... | √ | ... |
| 1.5.2 Small Business and Special Surveys | ... | √ | ... |
| 1.5.3 Science, Innovation and Electronic Information Statistics | ... | √ | ... |
| 1.5.4 Transportation Statistics | ... | √ | ... |
| 2 Social Statistics | |||
| 2.1.1 Justice Statistics | √ | ... | √ |
| 2.1.2 Culture Statistics | √ | ... | √ |
| 2.1.3 Tourism Statistics | ... | √ | ... |
| 2.1.4 Education Statistics | ... | √ | ... |
| 2.2.0 Health Statistics | ... | √ | ... |
| 2.3.0 General Social Characteristics Statistics | √ | ... | √ |
| 2.4.1 Special Surveys | √ | ... | √ |
| 2.4.2 Income Statistics | √ | ... | √ |
| 2.4.3 Labour and Household Surveys Analysis | √ | ... | √ |
| 2.4.4 Labour Statistics | √ | ... | √ |
| 2.5.0 Socioeconomic Analysis | ... | √ | ... |
| 3 Census, Demography and Aboriginal Statistics | |||
| 3.1.0 Census of Agriculture | ... | √ | ... |
| 3.2.0 Demography | √ | ... | √ |
| 3.3.0 Aboriginal Statistics | √ | ... | √ |
| 3.4.0 Census of Population | ... | √ | ... |
| 4 Internal Services | |||
| 4.1.1 Management and Oversight Services | √ | ... | √ |
| 4.1.2 Communications Services | √ | √ | √ |
| 4.2.1 Human Resources Management Services | ... | √ | ... |
| 4.2.2 Financial Management Services | √ | ... | √ |
| 4.2.3 Information Management Services | √ | √ | √ |
| 4.3.1 Materiel Services | √ | ... | √ |
| 4.3.2 Acquisition Services | √ | ... | √ |
| 5 Corporate Infrastructure Services1 | |||
| Methodology | √ | ... | √ |
| Standards | ... | √ | ... |
| Geography | ... | √ | ... |
| Collection and Regional Services | ... | √ | ... |
| Collection Systems and Infrastructure | √ | ... | √ |
| Systems Development | √ | ... | √ |
| Information Technology Systems | ... | √ | ... |
| Operations and Integration | √ | ... | √ |
| Tax Data | ... | √ | ... |
| Business Register | ... | √ | ... |
| Enterprise Statistics | √ | ... | √ |
| Microdata Access | ... | √ | ... |
| International Relations | ... | ... | √ |
| … not applicable √ program evaluation is planned 1. Corporate Infrastructure Services are defined as costs that cannot be linked to a specific program subactivity. |
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