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ARCHIVED - Canada Border Services Agency - 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

Audit reports expected before March 31, 2012
Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Process Monitoring Framework	Audit	In progress	2011-12
Management of IT Security Standards (MITS) – Phase I	Audit	In progress	2011-12

Audit reports expected in 2012-13
Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Training and Learning	Audit	In progress	2012-13
HR Staffing	Audit	In progress	2012-13
Compliance Audit of Staffing	Audit	In progress	2012-13
Management of Overtime	Control Focus	In progress	2012-13
National Targeting Implementation	Project Status	In progress	2012-13
Trusted Traveller	Control Focus	In progress	2012-13
Refugee Reform Initiative	Project Status	Planned	2012-13
Marine (Commercial)	Control Focus	In progress	2012-13
Trade Compliance	Preliminary Survey	Planned	2012-13
IT Architecture	Audit/Management	Planned	2012-13
IT Services	Audit/Management	Planned	2012-13
Control and Disposal of Goods Seized Under the Customs Act	Follow-up	Planned	2012-13

Audit reports expected in 2013-14
Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Processes to Share Intelligence Information Internally	Audit/Management	Planned	2013-14
International Officer Network	Audit/Management	Planned	2013-14
Lookout Procedures	Control Focus	Planned	2013-14
Courier Programs	Audit/Management	Planned	2013-14
Immigration Enforcement –Hearings	Audit/Management	Planned	2013-14
Project Management	Audit/Management	Planned	2013-14
Arming Initiative	Project Status	Planned	2013-14
Organization and Classification	Control Focus	Planned	2013-14
Financial Budgeting, Forecasting and Resource Allocation	Audit/Management	Planned	2013-14
Information Technology Pre-requisites	Post-Implementation	Planned	2013-14
Security Management Framework	Audit/Management	Planned	2013-14
eManifest – Phase III	Project Status	Planned	2013-14
Ports of Entry Capacity Check	Capacity Check	Planned	2013-14

Audit reports expected in 2014-15
Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Advance Passenger Information	Control Focus	Planned	2014-15
Traveller Telephone Reporting	Control Focus	Planned	2014-15
Air Cargo	Control Focus	Planned	2014-15
Criminal Investigations	Audit/Management	Planned	2014-15
Values and Ethics	Audit/Management	Planned	2014-15
HR Systems	Information	Planned	2014-15
Implementation of Official Languages Action Plan	Follow-up	Planned	2014-15
Expenditure Management	Compliance	Planned	2014-15
Protection and Privacy of Personal Information	Compliance	Planned	2014-15
MITS – Phase II	Audit	Planned	2014-15
Procurement Service Standards	Audit/Management	Planned	2014-15
Other Government Departments Single Window	Project Status	Planned	2014-15
Ports of Entry Capacity Check	Capacity Check	Planned	2014-15

All upcoming Evaluations over the next three fiscal years

Name of Evaluation	Program Activity	Status	Expected Completion Date
Trade Compliance, Tariffs, Origin and Valuation	1.7.2	In progress	November 2012
Traveller Processing (Highway and Rail)	1.3	In Progress	December 2012
Traveller Processing (Air)	1.3	In Progress	December 2012
Doubling Up (Addressing Work Alone Situations)	Internal Services	Planned	March 2013
Trusted Traders	1.2.2	Planned	December 2013
Intelligence	1.1.1	Planned	December 2013
Postal Program	1.3.5	Planned	March 2014
Trade Incentives, Licensing and Registration	1.7.2	Planned	March 2014
Assisted Voluntary Returns Pilot	1.5.4	Planned	June 2014
Targeting: Traveller	1.1.2	Planned	December 2014
Targeting: Commercial	1.1.2	Planned	December 2014
Security Screening	1.1.3	Planned	December 2014
Export Programs	1.3	Planned	December 2014
International and Partnerships	Internal Services	Planned	March 2015
Courier Low-Value Shipments Program	1.3.6	Planned	March 2015
Commercial Processing (Air and Marine Modes)	1.3	Planned	March 2015