Risk–Based Audit Plan (RBAP) and Related Information
| Internal audit title | Audit status | Report approved date | Report published date | Original planned MAP completion date | Implementation status |
|---|---|---|---|---|---|
| Audit of the Implementation of the Policy on Results | Published – MAP Fully implemented | April 10, 2019 | July 12, 2019 | June 30, 2020 | 100% |
| Audit of the Management Control Framework of the Canada Cultural Spaces Fund Program | Published – MAP Fully implemented | July 26, 2019 | December 4, 2019 | January 22, 2022 | 100% |
| Audit of Human Resources Planning and Staffing Processes | Published - MAP not fully implemented | October 6, 2021 | February 15, 2022 | March 31, 2023 | 43% |
| Audit of the Canadian Audio-Visual Certification Office Program | Published - MAP not fully implemented | March 24, 2022 | July 25, 2022 | October 31, 2023 | 67% |
| Audit of Procurement Practices | Published - MAP not fully implemented | August 22, 2022 | December 14, 2022 | March 31, 2024 | 43% |
| Audit of (Controls) Frankfurt Book Fair | Published – MAP not applicable | March 31, 2023 | July 12, 2023 | N/A | N/A |
| Audit: Canada Cultural Investment Fund Endowment Incentives | Published – MAP not fully implemented | December 15, 2022 | April 18, 2023 | September 30, 2023 | 67% |
| Audit: Financial Delegation of Authorities | Planned | - | - | - | - |
Audit of the Canadian Heritage Funding Portal (Onboarding and Transition) Previous title: My PCH Online (Onboarding and Transition) |
In Progress | - | - | - | - |
| Audit of Financial Management Processes | Planned | - | - | - | - |
| Audit of Values and Ethics | In progress | - | - | - | - |
| Audit (Mircro): Implementation of the Services Fees Act | In progress | - | - | - | - |
| Updated: 2023-11-16 | |||||
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