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 Human Resources Planning and Staffing | Published - MAP Fully implemented | October 6, 2021 | February 15, 2022 | March 31, 2023 | 100% |
| 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 not fully implemented | August 22, 2022 | December 14, 2022 | March 31, 2024 | 57% |
| Audit of Canada Cultural Investment Fund Endowment Incentives Component of the Canada Cultural Investment Fund | Published – MAP Fully implemented | December 15, 2022 | April 18, 2023 | September 30, 2023 | 100% |
| Review (Targeted) of Accounting Estimates & Methodologies | Published – MAP not fully implemented | January 17, 2024 | May 22, 2024 | November 30, 2024 | 33% |
| Review of Business Continuity Management | Approved – Not published | September 12, 2024 | N/A | March 31, 2024 | 0% |
| Review of Further Distribution of a Contribution | Approved – Not published | September 12, 2024 | N/A | September 30, 2024 | 0% |
| 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 | - | - | - | - |
| Review: Grant and Contribution Application Assessment and Monitoring Processes | Planned | - | - | - | - |
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