Archived - Report on Plans and Priorities 2014–15: Supplementary Tables

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

Name of Internal Audit Internal Audit Type Status[1] Expected
Completion
Date[1]
Audit of the Business Processes That Support Debt Management and Reporting 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
Audit of Acquisition Cards Internal control Planned 2015
Audit of IT Security – FIN-B Network Internal control Planned 2015
Audit of IT Security – FIN-S Network Internal control Planned 2015
Audit of Procurement in the Departmental Branches Internal control Planned 2015
Audit of the Control Framework for Domestic Debt Internal control Planned 2015
Audit of the Control Framework for Foreign Debt Internal control Planned 2015
Review of the Restructuring of Corporate Services Branch Internal control Planned 2016

Electronic Link to Internal Audit Plan: Not applicable

B. All upcoming Evaluations over the next three fiscal years

Program Proposed Title of Evaluation Planned Evaluation Start Date[1] Expected Completion Date[1]
1.3.4: Domestic Currency System Evaluation of the Coinage System Composition September 2013 May 2014
1.2.4: Receipts from and Payments to Individuals and Organizations Evaluation of the Harbourfront Centre Funding Program June 2013 May 2014
1.2.3: Commitments to International Financial Organizations Evaluation of the International Debt Relief Initiatives March 2014 December 2014
1.3: Treasury and Financial Affairs Treasury Evaluation of the Funding of Special Transactions March 2014 March 2015
1.1.5: Financial Sector Policy Evaluation of the Integrated Market Enforcement Teams Initiative (IMETs) March 2014 March 2015
1.1.2: Economic and Fiscal Policy, Planning, and Forecasting Evaluation of Economic and Fiscal Policy Branch March 2015 December 2015
1.1.5: Financial Sector Policy Evaluation of the Financial Sector Policy Branch January 2015 September 2015
1.3.1: Federal Debt Management,
1.3.3: Prudential Liquidity and Reserves Management
Treasury Evaluation of the Debt Strategy Planning March 2015 March 2016
1.1.3: Economic Development Policy Evaluation of Economic Development and Corporate Finance Branch March 2016 December 2016
1.2.3: Commitments to International Financial Organizations Evaluation of Payments to International Development Association (IDA) April 2016 December 2016
1.1.4: Federal-Provincial Relations and Social Policy Evaluation of the Social Policy Division March 2016 December 2016
1.1.4: Federal-Provincial Relations and Social Policy Evaluation of the Federal-Provincial Relations Division March 2016 December 2016
1.3: Treasury and Financial Affairs Evaluation for the Treasury Evaluation Program March 2016 March 2017

Electronic link to evaluation plan: Not applicable


[1] Since the Department of Finance Canada’s risk assessment and audit and evaluation plans are being regularly updated, audits, evaluations and reviews identified as “planned” may be modified or replaced.

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