Risk-Based Audit Plan (RBAP) and Related Information 2025-2026
| Internal audit title | Audit status | Report approved date | Report published date | Original planned MAP completion date | Implementation status |
|---|---|---|---|---|---|
| Audit of the Canadian Audio-Visual Certification Office Program | Published – MAP not fully implemented | March 24, 2022 | July 25, 2022 | October 31, 2023 | 83% |
| Audit of Procurement Practices | Published – MAP fully implemented | August 22, 2022 | December 14, 2022 | March 31, 2024 | 100% |
| Review (Targeted) of Accounting Estimates & Methodologies | Published – MAP fully implemented | January 17, 2024 | May 22, 2024 | November 30, 2024 | 100% |
| Review of Business Continuity Management | Approved – Not published | September 12, 2024 | N/A | March 31, 2024 | 20% |
| Review of Further Distribution of a Contribution | Approved – Not published | September 12, 2024 | N/A | September 30, 2024 | 0% |
|
Audit of the Canadian Heritage Funding Portal (Onboarding and Transition) |
Published – MAP not fully implemented | April 25, 2024 | September 3, 2024 | March 31, 2025 | 50% |
| Review: Application of the Service Fees Act | Published – MAP fully implemented | April 25, 2024 | July 23, 2024 | March 31, 2027 | 100% |
| Audit: Financial Delegation of Authorities | In progress | - | - | - | - |
| Audit: Values and Ethics | In progress | - | - | - | - |
| Review: Grant and Contribution Application Assessment and Monitoring Processes | In progress | - | - | - | - |
| Employment Systems Review | In progress | - | - | - | - |
| Audit of Financial Management Processes | Cancelled | - | - | - | - |
| Review: Data Management and Reporting | In progress | - | - | - | - |
| Audit: Cybersecurity | In progress | - | - | - | - |
| Follow-up Audit: Procurement | In progress | - | - | - | - |
| Blended Review: Inclusion, Diversity, Equity, and Accessibility in PCH | Approved – Not published | April 24, 2025 | N/A | February 28, 2025 | 0% |
| Micro-Audit: Canada Periodical Funds | Approved | April 24, 2025 | - | N/A | N/A |
| Office of the Comptroller General (OCG) Horizontal Internal Audit of Procurement Governance | Published | January 16, 2025 | March 7, 2025 | December 31, 2025 | 0% |
| Audit: Inclusion, Diversity, and Accessibility in PCH – Phase 2 | Planned | - | - | - | - |