Archived - Report on Plans and Priorities 2015–16: Supplementary Information Tables: page 4
Internal Audits
| Title of Internal Audit | Internal Audit Type | Status1 | Expected Completion Date |
|---|---|---|---|
| Audit of Access to Information – Systems and Processes | Internal controls | In progress | May 2015 |
| Audit of the International Economic Coordination Process | Internal controls | Planned | May 2015 |
| Audit of the Control Framework for Domestic Debt | Internal controls | Planned | December 2015 |
| Audit of the Control Framework for Foreign Debt | Internal controls | Planned | December 2015 |
| Audit of IT Security – FIN-B and FIN-S Networks | Internal controls | Planned | May 2016 |
| Audit of Wireless Telecommunication Devices | Internal controls | Planned | May 2016 |
| Review of the Restructuring of Corporate Services Branch | Review | Planned | May 2016 |
| Audit of the Control Framework for Transfer Payments | Internal controls | Planned | December 2016 |
| Audit of the Control Framework for Crown Borrowing | Internal controls | Planned | December 2016 |
| Audit of Procurement in the Departmental Branches | Internal controls | Planned | May 2017 |
| Audit of Information Management Processes and Tools | Internal controls | Planned | May 2017 |
| Audit of Travel Cards | Internal Controls | Planned | May 2017 |
Evaluations
| Link to Departmental Program Alignment Architecture | Title of the Evaluation | Planned Evaluation Start Date1 | Planned Deputy Head Approval Date |
|---|---|---|---|
| 1.3 Treasury and Financial Affairs | Review of the Treasury Evaluation Program | November 2014 | May 2015 |
| 1.1.5 Financial Sector Policy | Evaluation of the Financial Sector Policy Branch | January 2015 | September 2015 |
| 1.1.3 Economic Development Policy | Evaluation of the Economic Development and Corporate Finance Branch | March 2016 | December 2016 |
| 1.2.3 Commitments to International Financial Organizations | Evaluation of the Payments to the International Development Association | 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 |
| 1.1.6 International Trade and Finance | Evaluation of the International Trade and Finance Branch | January 2017 | September 2017 |
| 1.4.2 Communications | Evaluation of the Consultations and Communications Branch | March 2017 | December 2017 |
| 1.1.5 Financial Sector Policy | Evaluation of the Anti-Money Laundering and Anti-Terrorist Financing Regime (horizontal evaluation) | March 2017 | March 2018 |
[1] Since the Department of Finance Canada’s risk assessment, audit and evaluation plans are being regularly updated, audits, evaluations and reviews identified as “planned” may be modified or replaced.
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