Archived: Departmental Plan 2017 to 2018 supplementary tables, Environment and Climate Change Canada, chapter 4


Upcoming Internal Audits over the Next Five Fiscal Years

The evaluation projects to be completed in 2017-18 and 2018-19 are presented below, based on the latest approved 2016 Risk-based Audit and Evaluation Plan. The approved 2016 Risk-based Audit and Evaluation Plan presents, on an exception basis, planned evaluations for 2 years only. This is in recognition that the requirements of the recent Treasury Board Policy on Results, which became effective in July 2016, had not yet been fully assessed and implemented. As the 2017 Risk-based Audit and Evaluation Plan is developed and approved, planned evaluations will be presented over a 5 year period.

Title of internal Audit Internal Audit subject Status Expected Completion Date
Audit of Vote Netted Revenue Compliance, Governance and Internal Control In progress September 2017
Audit of Staffing and Classification Compliance, Governance and Internal Control In progress June 2017
Internal Review of Governance Governance In progress June 2017
Audit of Emergency and Business Continuity Planning (Participation in Office of the Comptroller General -related horizontal audit) Compliance, Governance and Internal Control In progress June 2017
Audit of Expenditure Management and Controls Compliance, Governance and Internal Control In progress June 2018
Audit of Enforcement Management and Operation Compliance, Governance and Internal Control In progress June 2018
Review of Integrated Planning/Operational Planning Compliance, Governance and Internal Control Planned June 2018
Review of the Impact of Transformation Initiatives Governance Planned June 2018
Audit of Risk Management and Framework Compliance and Governance Planned September 2018
Audit of Aboriginal Land Claim Agreements Compliance and Governance Planned September 2018
Audit of the Financial Management Framework Governance and Internal Control Planned December 2018
Audit of Infrastructure Renewal Governance Planned December 2018
Audit of HR Planning and Management Governance and Internal Control Planned December 2018
Control Continuous Auditing Governance and Internal Control In progress Ongoing

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