Archived - Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
Archived information
This Web page has been archived on the Web. Archived information is provided for reference, research or record keeping purposes. It is not subject 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.
A. All upcoming Internal Audits over the next three fiscal years
2015–2016
Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of the Management Control Framework for Grants and Contributions (204-2015) | Transfer Payment | Ongoing | April 2015 |
Audit of the Management Control Framework for Grants and Contributions (2015-2016) | Transfer Payment | Planned | March 2016 |
Audit of the First Nations Child and Family Services Program | Program | Planned | March 2016 |
Financial Audit of Contingent Liabilities (including Contaminated Sites) | Program | Planned | March 2016 |
Audit of the Elementary and Secondary Education Programs | Program | Planned | March 2016 |
Audit of the Education Information System | Program | Planned | March 2016 |
Office of the Comptroller General (OCG) Horizontal Internal Audit of Information Management | Service | Planned | March 2016 |
Audit of the Emergency Management Assistance Program | Program | Planned | March 2016 |
Management Practices Audit of the Manitoba Region | Service | Planned | March 2016 |
Management Practices Audit of the Ontario Region | Service | Planned | March 2016 |
Audit of the Income Assistance Program | Program | Planned | March 2016 |
Audit of First Nations Government Programs | Program | Planned | March 2016 |
Audit of Human Resources Staffing and Planning | Service | Planned | March 2016 |
Audit of Aboriginal Governance Institutions and Organizations Programs | Program | Planned | March 2016 |
Audit of Performance Measurement and Reporting | Service | Planned | March 2016 |
Audit of Values and Ethics | Service | Planned | March 2016 |
Audit of AANDC Support to the Specific Claims Process | Program | Planned | March 2016 |
2016–2017
Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Audit of Additions to Reserves Process | Program | Planned | March 2017 |
Audit of Lands Management (including Lands Registry System) | Program | Planned | March 2017 |
Audit of the Management Control Framework for Grants and Contributions (2016-2017) | Transfer Payment | Planned | March 2017 |
Audit of Water and Wastewater Infrastructure | Program | Planned | March 2017 |
Audit of Negotiation of Comprehensive Land Claims and Self-Government Agreements | Program | Planned | March 2017 |
Audit of the Implementation of Modern Treaty Obligations | Program | Planned | March 2017 |
Audit of the Indian Registration System | Program | Planned | March 2017 |
Management Practices Audit of the Chief Financial Officer Sector | Service | Planned | March 2017 |
Management Practices Audit of the Resolution and Individual Affairs Sector | Service | Planned | March 2017 |
Audit of Economic Development Programs | Program | Planned | March 2017 |
Audit of Expenditure Management | Service | Planned | March 2017 |
Audit of Information Management/Information Technology Governance | Service | Planned | March 2017 |
Audit of Nutrition North Canada | Program | Planned | March 2017 |
Audit of Program Management of the Canadian High Arctic Research Station | Program | Planned | March 2017 |
Audit of Corporate Business Planning | Service | Planned | March 2017 |
Audit of the Urban Aboriginal Strategy | Program | Planned | March 2017 |
OCG Horizontal Internal Audit (to be determined) | Service | Planned | March 2017 |
2017–2018
The Risk-based Audit Plan is a three year plan ending in 2016–2017.
B. All upcoming Evaluations over the next three fiscal years
2015–2016
Link to Departmental Program Architecture | Name of Evaluation | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
---|---|---|---|
Management and Implementation of Agreements and Treaties (1.3) | Treaty Commissions | April 2015 | February 2016 |
Registration and Membership (2.3.1) | Registration and Membership | June 2015 | April 2016 |
Independent Assessment Process (2.4.2) | Lessons Learned: Personal Credits | April 2015 | February 2016 |
Housing (3.4.3) | Housing | June 2015 | June 2016 |
Political Development and Intergovernmental Relations (4.1.1) | AANDC's Engagement with the Arctic Circle | April 2015 | February 2016 |
Nutrition North (4.1.2) | Nutrition North (Impact Evaluation) with Health Canada | April 2015 | February 2016 |
Climate Change Adaptation (4.1.3) | Environment Canada horizontal evaluation of Climate Change Adaptation | May 2015 | February 2016 |
Climate Change Adaptation (4.1.3) | AANDC's Climate Change Adaptation Program — Assist Northerners in Assessing Key Vulnerabilities and Opportunities — AANDC Component | May 2015 | February 2016 |
Expenditure Management (5.0) | Contracting and Business Management Units | September 2015 | June 2016 |
Strategic and Business Planning (5.0) | Accelerated Annual Planning Cycle | September 2015 | June 2016 |
Learning and Development (5.0) | Aboriginal Leadership Development Initiative | June 2015 | February 2016 |
Accommodations (5.0) | Evaluation of the Implementation of Accommodations 2.0 | September 2015 | April 2016 |
2016–2017
Link to Departmental Program Architecture | Name of Evaluation | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
---|---|---|---|
Aboriginal Governance Institutions and Organizations (1.1.2) | Matrimonial Real Property | April 2016 | February 2017 |
Income Assistance (2.2.1), National Child Benefit (2.2.2) and Assisted Living (2.2.3) | Income Assistance, National Child Benefit Reinvestment and Assisted Living (Summative Evaluation) | April 2016 | June 2017 |
Family Violence Prevention (2.2.5) | Family Violence Prevention | April 2016 | June 2017 |
Emergency Management Assistance (3.4.6) | Emergency Management Assistance | April 2016 | June 2017 |
Political Development and Intergovernmental Relations (4.1.1) | Northern Hospital and Physician Services | June 2016 | February 2017 |
Land and Water Management (4.3.3) | Northern Land, Resources and Environmental Management | April 2016 | February 2017 |
Expenditure Management (5.0) | Contracting and Procurement Hubs | June 2016 | February 2017 |
2017–2018
Link to Departmental Program Architecture | Name of Evaluation | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
---|---|---|---|
Specific Claims (1.2.2) | Summative Evaluation of Specific Claims | April 2017 | February 2018 |
Elementary and Secondary Education (2.1.1) | Elementary and Secondary Education | April 2017 | June 2018 |
Post-Secondary Education (2.1.2) | Post-Secondary Education | April 2017 | June 2018 |
First Nations Child and Family Services (2.2.4) | First Nations Child and Family Services Program | April 2017 | April 2018 |
Estates (2.3.2) | Estates | June 2017 | February 2018 |
Urban Aboriginal Participation (3.5) | Urban Aboriginal Participation | June 2017 | April 2018 |