Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
This preliminary audit list is an excerpt of the current 2015-2016 to 2017-2018 approved Three-year Risk Based Audit Plan. The plan is revised annually based on departmental needs and emerging priorities. As such, the content of this list could evolve, as required, based on the results of the 2016-17 audit planning exercise.
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
|
Arts Policy Branch Audit |
Internal Audit |
In Progress |
June 2016 |
|
Celebration and Commemoration Program Audit |
Internal Audit |
In Progress |
June 2016 |
|
Audit of Delegation of Financial Signing Authorities |
Internal Audit |
In Progress |
November 2016 |
|
Gs&Cs Modernisation Audit: System Under Development mid-point design and pre-implementation review of the Enterprise On-line Solution - Phase 2 |
Internal Audit |
Planned |
2016-17 |
|
Audit of the Canada Cultural Spaces Fund |
Internal Audit |
Planned |
2016-17 |
|
Canada History Fund Audit |
Internal Audit |
Planned |
2016-17 |
|
Capital Experience Audit |
Internal Audit |
Planned |
2016-17 |
|
Audit or Policy on Internal Control – Selected Business Processes |
Internal Audit |
Planned |
2016-17 |
|
Service Standards Audit |
Internal Audit |
Planned |
2016-17 |
|
Audit of the Control Framework for Canada 150 Secretariat |
Internal Audit |
Planned |
2016-17 |
|
Audit of Information Management / Record Keeping |
Internal Audit |
Planned |
2016-17 |
|
Corporate Services Delivery Strategy (Service Hubs) |
Internal Audit |
Planned |
2017-18 |
|
Integrated Human Resources Planning Audit |
Internal Audit |
Planned |
2017-18 |
|
Canadian Audio-Visual Certification Office (CAVCO) Audit |
Internal Audit |
Planned |
2017-18 |
|
Copyright and International Trade Policy Audit |
Internal Audit |
Planned |
2017-18 |
|
Canadian Conservation Institute Audit |
Internal Audit |
Planned |
2017-18 |
|
Canadian Traveling Exhibitions Audit |
Internal Audit |
Planned |
2017-18 |
|
Policy on Internal Controls Audit |
Internal Audit |
Planned |
2017-18 |
B. All upcoming Evaluations over the next three fiscal years
| Link to Departmental Program Alignment Architecture | Title of the Evaluation* | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
|---|---|---|---|
|
Program 1.1: Arts, Sub-Program 1.1.3: Canada Arts Training Fund |
Canada Arts Training Fund |
August 2017 |
November 2018 |
|
Program 1.3: Heritage, Sub-Program 1.3.2: Canada Travelling Exhibitions Indemnification Program |
Canada Travelling Exhibitions Indemnification Program |
May 2015 |
April 2016 |
|
Program 1.3: Heritage, Sub-Program 1.3.4: Canadian Conservation Institute |
Canadian Conservation Institute |
February 2016 |
January 2017 |
|
Program 2.1: Attachment to Canada, Sub-Program 2.1.1: Celebration and Commemoration Program |
Celebration and Commemoration Program |
February 2016 |
July 2017 |
|
Program 2.1: Attachment to Canada, Sub-Program 2.1.2: |
Capital Experience |
August 2017 |
January 2019 |
|
Program 2.1: Attachment to Canada, Sub-Program 2.1.3: State Ceremonial and Protocol |
State Ceremonial and Protocol |
March 2017 |
August 2018 |
|
Program 2.2: Engagement and Community Participation, Sub-Program 2.2.2: Building Communities Through Arts and Heritage |
Building Communities Through Arts and Heritage |
April 2015 |
June 2016 |
|
Program 2.3: Official Languages, Sub-Program 2.3.1: Development of Official-Language Communities Program |
Development of Official-Language Communities Program and Enhancement of Official Languages Program |
April 2015 |
December 2016 |
|
n/a |
Roadmap for Canada’s Official Languages 2013-18 |
April 2015 |
March 2017 |
|
Program 2.3: Official Languages, Sub-Program 2.3.3: Official Languages Coordination Program |
Official Languages Coordination Program: |
April 2017 |
March 2018 |
|
Program 3.1: Sport, Sub-Program 3.1.1: Hosting Program |
Review of the 2015 Pan and Parapan American games |
August 2014 |
April 2016 |
|
Horizontal Initiative with other deferral departments |
Indspire |
2017-2018 |
2018-2019 |
*Canadian Heritage’s 2015-2016 to 2019-2020 Departmental Evaluation Plan (PDF version, 1.42 MB).
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