Archived - Report on Plans and Priorities 2016–17:Supplementary Information Tables: page 4
Internal Audits
| Title of internal audit | Internal audit type | Status1 | Expected completion date |
|---|---|---|---|
| Audit of Web-Posting Processes | Internal controls | In progress | May 2016 |
| Audit of Business Continuity Planning | Internal controls | In progress | August 2016 |
| Audit of the Control Framework for Crown Borrowing | Internal controls | Planned | December 2016 |
| Audit of the Control Framework for Transfer Payments | Internal controls | Planned | December 2016 |
| Audit of Information Management Processes and Tools | Compliance | Planned | August 2017 |
| Audit of the Control Framework for Domestic Debt | Internal controls | Planned | December 2017 |
| Audit of the Control Framework for Foreign Debt | Internal controls | Planned | December 2017 |
| Audit of Travel Cards | Internal controls | Planned | August 2018 |
| Audit of the Control Framework for Crown Borrowing | Internal controls | Planned | December 2018 |
| Audit of the Control Framework for Transfer Payments | Internal controls | Planned | December 2018 |
Evaluations
| Link to department’s Program Alignment Architecture | Title of the evaluation | Planned evaluation start date2 | Planned deputy head approval date2 |
|---|---|---|---|
| 1.2.3 Commitments to International Financial Organizations | Evaluation of the Payments to the International Development Association | November 2015 | May 2016 |
| 1.1.3 Economic Development Policy 1.1.4 Federal-Provincial Relations and Social Policy |
Evaluation of the Economic Development and Corporate Finance Branch and the Social Policy Division | March 2016 | December 2016 |
| Internal Services | Evaluation of the Consultations and Communications Branch | March 2017 | December 2017 |
| 1.1 Economic and Fiscal Policy Framework 1.2 Transfer and Taxation Payment Programs |
Evaluation of the Policy Advice Function Across the Department of Finance Canada | March 2017 | December 2017 |
| 1.3 Treasury and Financial Affairs | Evaluation of the Integrated Market Enforcement Teams Initiative | March 2017 | December 2017 |
| Internal Services | Evaluation of the Research and Policy Initiatives Assistance Program | April 2018 | August 2018 |
| 1.3 Treasury and Financial Affairs | Evaluation of Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime | March 2018 | December 2018 |
| 1.1.1 Taxation | Evaluation of the Tax Policy Branch | January 2018 | December 2018 |
| 1.2.4 Receipts From and Payments to Individuals and Organizations | Evaluation of the Harbourfront Centre Funding Program | March 2019 | December 2019 |
| 1.1 Economic and Fiscal Policy Framework 1.2 Transfer and Taxation Payment Programs |
Evaluation of Policy Research | March 2019 | December 2019 |
1 Internal audits identified as “planned” are subject to change.
2 The dates listed are subject to change.