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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
| Name of Internal Audit1 | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Sanitization and Destruction of IM/IT Assets | Audit - Security Management | Active | FY 2012/13 |
| Foreign Military Acquisitions | Audit - Security Management | Planned | FY 2012/13 |
| Security-Related Audits | Follow-Up Audit - Security Management | Active | FY 2012/13 |
| Capital Project Costing | Audit - Capital Acquisition | Planned | FY 2012/13 |
| Capital Project Risk Management Practices | Audit - Capital Acquisition | Planned | FY 2012/13 |
| Major Capital Acquisition-Related Audits | Audit Follow-Up - Capital Acquisition | Planned | FY 2012/13 |
| Commercial Pattern Vehicle Life Cycle Management | Audit - Asset Management | Active | FY 2012/13 |
| Unforecasted Operational Requirements | Audit - Procurement and Contract Management | Active | FY 2012/13 |
| CP-140 Avionics Contract | Audit - Procurement and Contract Management | Active | FY 2012/13 |
| Selected Contract-Related Audits | Audit Follow-Up - Procurement and Contract Management | Planned | FY 2012/13 |
| HRMS (Human Resource Management System) Capabilities and Functionalities | Audit - IM/IT Systems and Management | Active | FY 2012/13 |
| IM/IT Systems and Management | Planning Study - IM/IT Systems and Management | Planned | FY 2012/13 |
| Accuracy of Defence Civilian Personnel Data | Audit - Civilian People Management | Active | FY 2012/13 |
| Civilian Overtime | Audit - Civilian People Management | Active | FY 2012/13 |
| Civilian People Management | Planning Study - Civilian People Management | Planned | FY 2012/13 |
| Military Support & Personnel Management | Planning - Military Support and People Management | Planned | FY 2012/13 |
| Departmental Budget Management | Audit - Financial Management | Active | FY 2012/13 |
| Hazardous Materials Management | Audit - Environmental Management | Active | FY 2012/13 |
| Grants and Contributions | Risk Analysis - Other | Active | FY 2012/13 |
| Business Continuity Planning - Phase I | Audit - Security Management | Planned | FY 2013/14 |
| Security Program Governance | Audit - Security Management | Planned | FY 2013/14 |
| Selected Capital Acquisition Project | Audit - Capital Acquisition | Planned | FY 2013/14 |
| Capital Acquisition Program Governance | Audit - Capital Acquisition | Planned | FY 2013/14 |
| Analysis of Capital Acquisition (Equipment) | Analysis - Capital Acquisition | Planned | FY 2013/14 |
| Selected Capital Infrastructure Project | Audit - Capital Acquisition | Planned | FY 2013/14 |
| Warehouse Management | Audit - Asset Management | Active | FY 2013/14 |
| Weapon Effects Simulation Contract | Audit - Procurement and Contract Management | Planned | FY 2013/14 |
| Analysis of Contracts | Analysis - Procurement and Contract Management | Planned | FY 2013/14 |
| Selected IM/IT Project | Audit - IM/IT Systems and Management | Planned | FY 2013/14 |
| Selected Civilian People Management Project | Audit - Civilian People Management | Planned | FY 2013/14 |
| Selected Military Support & People Management Project | Audit - Military Support and People Management | Planned | FY 2013/14 |
| Financial Management - CF Health Services Group | Audit - Financial Management | Planned | FY 2013/14 |
| Management, Resources, Results and Accountability Structure (MRRS) | Audit - Corporate Systems | Planned | FY 2013/14 |
| Chemical Biological Radiological & Nuclear (CBRN) Material Management | Audit - Environmental Management | Planned | FY 2013/14 |
| Business Continuity Planning - Phase II | Audit - Security Management | Planned | FY 2014/15 |
| System and Application Access Controls | Audit - Security Management | Planned | FY 2014/15 |
| Canada Surface Combatant Project | Audit - Capital Acquisition | Planned | FY 2014/15 |
| Capital Project Life-Cycle Support Estimates | Audit - Capital Acquisition | Planned | FY 2014/15 |
| Performance-Based Contracts | Audit - Procurement and Contract Management | Planned | FY 2014/15 |
| Contract Cost Escalation | Audit - Procurement and Contract Management | Planned | FY 2014/15 |
| Selected IM/IT Systems and Management Project | Audit -IM/IT Systems and Management | Planned | FY 2014/15 |
| Selected Civilian People Management Project | Audit - Civilian People Management | Planned | FY 2014/15 |
| Selected Military Support & People Management Project | Audit - Military Support and People Management | Planned | FY 2014/15 |
| DND Financial Governance | Audit - Financial Management | Planned | FY 2014/15 |
| Financial Management & Contract Management Practices: Royal Canadian Navy | Audit - Financial Management | Planned | FY 2014/15 |
| Accounting for Capital Assets | Audit - Financial Management | Planned | FY 2014/15 |
| Corporate Risk Profile | Audit - Corporate Systems | Planned | FY 2014/15 |
| Contaminated Sites and Unexploded Ordnance | Audit - Environmental Management | Planned | FY 2014/15 |
| Arctic Operations - Governance | Audit - Environmental Management | Planned | FY 2014/15 |
Electronic Link to Internal Audit Plan: N/A
Notes:
1. Approved internal audit reports can be found at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation and Link to Report1 | Program Activity | Status2 | Expected Completion Date |
|---|---|---|---|
| Evaluation of CF Recruiting and Basic Individual Military Qualification (BIMQ) Training | Recruiting of Personnel and Initial Training | Active | Sep 2012 |
| Evaluation of Aerospace Initial Occupational Training | Recruiting of Personnel and Initial Training | Active | Sep 2012 |
| Evaluation of Aerospace Equipment Maintenance | Aerospace Readiness | Active | Dec 2012 |
| Evaluation of the Cadet Program | Canadian Identity | Active | Mar 2013 |
| Evaluation of Military Family Support | Defence Team Personnel Support | Active | Mar 2013 |
| Evaluation of Security and Public Safety for G8 and G20 Summits | Canadian Peace Stability and Security | Active | TBD (RCMP-led) |
| Evaluation of the DND/CF Contribution to Humanitarian Assistance and Disaster Relief (HADR) Operations | Canadian Peace Stability and Security Continental Peace Stability and Security International Peace Stability and Security Joint and Common Readiness |
Active | Jun 2013 |
| Evaluation of the Federal Contaminated Sites Action Plan (FCSAP) | Environment Protection and Stewardship | Active | TBD (Environment Canada-led) |
| Evaluation of Maritime Equipment Maintenance | Maritime Readiness | Planned (2012 start) | Mar 2014 |
| Evaluation of Aerospace Readiness and Advanced Training | Aerospace Readiness | Planned (2012 start) | Mar 2014 |
| Evaluation of the CF Contribution to Coalition Operations | International Peace Stability and Security | Planned (2012 start) | Mar 2014 |
| Evaluation of Maritime Training | Recruiting of Personnel and Initial Training Maritime Readiness | Planned (2012 start) | Jun 2014 |
| Evaluation of DND/CF Search and Rescue (SAR) | Canadian Peace Stability and Security | Planned (2012 start) | Jun 2014 |
| Evaluation of Military Diplomacy | International Peace Stability and Security | Planned (2012 start) | Jun 2014 |
| Evaluation of Contributions in support of the Capital Assistance Program (CAP) | Real Property and Informatics Infrastructure Acquisition and Disposal | Planned (2013 start) | Jun 2014 |
| Evaluation of the Named Grant to the Institute of Environmental Monitoring and Research | Aerospace Readiness | Planned (2013 start) | Jun 2014 |
| Evaluation of the Contribution to the Biological and Chemical Defence Review Committee (BCDRC) | Defence Science & Technology | Planned (2013 start) | Jun 2014 |
| Evaluation of the Benevolent Fund Class Grant Program: Royal Canadian Naval Benevolent Fund | Defence Team Personnel Support | Planned (2013 start) | Jun 2014 |
| Evaluation of DND/CF Environmental Protection and Stewardship | Environment Protection and Stewardship | Planned (2013 start) | Dec 2014 |
| Evaluation of DND/CF Organizational Learning Strategy | N/A | Planned (2014 start) | Mar 2015 |
| Evaluation of the DND/CF Equipment Acquisition and Disposal Activities | Equipment Acquisition and Disposal Internal Services | Planned (2013 start) | Mar 2015 |
| Evaluation of the Readiness of Maritime Force Elements | Maritime Readiness | Planned (2013 start) | Dec 2014 |
| Evaluation of Land Equipment Maintenance | Land Readiness | Planned (2013 start) | Jun 2015 |
| Evaluation of Canadian Sovereignty Operations | Canadian Peace Stability and Security | Planned (2014 start) | Dec 2015 |
| Evaluation of Canadian Peace Stability and Security Operations | Canadian Peace Stability and Security | Planned (2014 start) | Dec 2015 |
| Evaluation of Intelligence, Surveillance and Reconnaissance (ISR) | Situational Awareness | Planned (2014 start) | Dec 2015 |
| Evaluation of Casualty Support | Defence Team Personnel Support | Planned (2014 start) | Mar 2016 |
| Evaluation of Common Professional Development | Defence Team Personnel Support | Planned (2014 start) | Mar 2016 |
Electronic link to evaluation plan: N/A
Notes:
1. Approved evaluation reports can be found at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp#evaluation
2. This forecast could be impacted by any amendments to the DND/CF Program Activity Architecture.