Archived - Report on Plans and Priorities 2013–14: Supplementary tables : page 5

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A. All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit	Internal Audit Type	Status¹	Expected Completion Date
Audit of the Control Framework for Domestic Debt	Internal control	Planned	2013
Audit of the Control Framework for Foreign Debt	Internal control	Planned	2013
Review of Acquisition Cards	Internal control	Planned	2013
Audit of IT Security	Internal control	Planned	2014
Audit of the Control Framework for Crown Borrowing	Internal control	Planned	2014
Audit of the Control Framework for Transfer Payments	Internal control	Planned	2014
Review of Travel and Hospitality	Internal control	Planned	2014
Audit of Security of Information	Internal control	Planned	2015
Audit of the Ministerial Correspondence Process	Internal control	Planned	2015

Electronic Link to Internal Audit Plan: Not applicable

B. All upcoming Evaluations over the next three fiscal years

Name of Evaluation	Program Activity	Status¹	Expected Completion Date
Evaluation of the Funds Management Governance	Treasury and Financial Affairs	Planned	2013
Evaluation of the Research and Policy Initiatives Assistance	Internal Services	Planned	2013
Evaluation of the Toronto Waterfront Revitalization Initiative	Transfer and Taxation Payment Programs	Planned	2013
Evaluation of the Funding of Special Transactions	Treasury and Financial Affairs	Planned	2014
Evaluation of the Harbourfront Centre Funding Program	Transfer and Taxation Payment Programs	Planned	2014
Evaluation of the International Debt Relief Initiatives	Transfer and Taxation Payment Programs	Planned	2014
Debt Strategy Planning	Treasury and Financial Affairs	Planned	2015
Evaluation of Economic Development and Corporate Finance Branch	Economic and Fiscal Policy Framework	Planned	2015
Evaluation of the Financial Sector Policy Branch	Economic and Fiscal Policy Framework	Planned	2015
Social Policy Division	Economic and Fiscal Policy Framework	Planned	2015
Evaluation of Economic and Fiscal Policy Branch	Economic and Fiscal Policy Framework	Planned	2016
¹ Because both the Department of Finance Canada's risk assessment and audit and evaluation plans are being updated, evaluations, reviews and audits identified as “planned” may be modified or replaced.

Electronic link to evaluation plan: Not applicable

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Date modified:: 2019-09-16