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