Treasury Board of Canada Secretariat - 2014–15 Report on Plans and Priorities
Archived information
Archived information is provided for reference, research or recordkeeping purposes. It is not subject à to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
A. All upcoming Internal Audits over the next three fiscal years
The following audits were included in the Risk-Based Audit Plan 2013–16, which was approved in September 2013. Periodic updates to the Risk-Based Audit Plan may result in modifications to planned audit engagements.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of the Secretariat’s Management Control Framework of the Public Service Health Care Plan | Governance Internal Control | In progress | June 2014 |
| Audit of IM/IT Governance | Governance | Planned | September 2014 |
| Audit of Integrated Risk Management | Risk Management | Planned | March 2015 |
| Audit of Access to Personal Information Within PeopleSoft | Internal Control | Planned | September 2015 |
| Audit of IT Security | Internal Control | Planned | December 2015 |
| Audit of Internal Controls Over Financial Management See footnote [16] | Internal Control | Planned | December 2015 |
| Audit of the Secretariat’s Public Service Superannuation Act Administrative Charges | Compliance | Planned | December 2015 |
| Audit of the Secretariat’s Management Control Framework of the Public Service Dental Care Plan | Governance Internal Control | Planned | March 2016 |
Electronic link to Internal Audit Plan: Not available
B. All upcoming Evaluations over the next three fiscal years
The following evaluations are planned over the next three fiscal years. Additions or adjustments will be made to address emerging priorities.
| Program | Proposed Title of Evaluation | Planned Evaluation Start Date | Expected Completion Date |
|---|---|---|---|
| 1.3.1 Results-Based Expenditure Management | Evaluation of the Policy on Evaluation | May 2013 | September 2014 |
| 1.4.1 Financial Management, Oversight and Reporting | Evaluation of the International Public Sector Accounting Standards Board | April 2015 | December 2015 |
| 1.2.3 Comprehensive Management of Compensation | Evaluation of the Classification Program | January 2016 | December 2016 |
| 1.1.3 Service Modernization 1.2.2 Enabling Infrastructure |
Evaluation of Human Resources Services Modernization | January 2015 | March 2016 |
Electronic link to Evaluation Plan: Not available
- Date modified: