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 the Implementation of the Policy on Results Approved - Published April 10, 2019 July 12, 2019 June 30, 2020 Validation in progress
Audit of the Management Control Framework of the Canada Cultural Spaces Fund Program Approved - Published July 26, 2019 December 4, 2019 January 22, 2022 Validation in progress
Audit of the Canadian Conservation Institute and the Canadian Heritage Information Network: Real Property and Asset Management Approved - Published December 20, 2019 March 23, 2020 March 31, 2020 Validation in progress
Audit of the PCH Pay System Control Environment – Phase 2 Approved - Published February 7, 2020 June 8, 2020 September 30, 2020 Validation in progress
Audit of the Canadian Audio-Visual Certification Office Program Planned - - - -
Audit of Human Resources Planning and Staffing Processes In progress - - - -
Audit of Contracting Practices Planned - - - -
Micro-Audit – Firearm Review Approved - Published February 17, 2020 July 20, 2020 N/A N/A
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