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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