Section III - Supplementary Information Internal Audits and Evaluations - DPR - 2013-14
Internal Audits and Evaluations
Name of Internal Audit | Internal Audit Type | Status (see note 1) |
Completion Date (see note 2) |
---|---|---|---|
Major Capital Acquisition |
Complete | June 2013 |
|
Process and Document Review of the Close Combat Vehicle project |
Major Capital Acquisition |
Complete | June 2013 |
Major Capital Acquisition | Complete | July 2013 |
|
Civilian People Management | Complete | July 2013 | |
Procurement and Contracting |
Complete |
August 2013 |
|
Procurement and Contracting |
Complete |
August 2013 |
|
Joint Unmanned Surveillance and Target Acquisition System (JUSTAS) Project |
Major Capital Acquisition | Complete | October 2013 |
Business Continuity Planning |
Security Management | Complete |
October 2013 |
Major Capital Acquisition-Related Audits:
|
Major Capital Acquisition (Audit Follow-up) | Complete | November 2013 November 2013 January 2014 |
Chemical, Biological, Radiological and Nuclear (CBRN) Material Management |
Environmental Management |
Complete |
October 2013 |
Financial Management of the CF Health Services Group |
Financial Management |
Complete |
July 2013 |
Medium Support Vehicle Acquisition |
Major Capital Acquisition | Complete | January 2014 |
Selected Contract Related Audit follow-ups:
|
Procurement and Contracting (Audit Follow-up) |
Complete |
November 2013 January 2014 January 2014 |
Selected Security Management Topic | Security Management | Completed | March 2014 |
Capital Acquisition (Equipment and Information Management Projects) |
Major Capital Acquisition (Risk Analysis) |
On hold | FY 2014-15 |
CFB Esquimalt A&B Jetties Construction Project |
Major Capital Acquisition | In progress | FY 2014-15 |
Weapon Effects Simulation Contract |
Procurement and Contracting | In progress | FY 2014-15 |
DND/CAF Framework for IM/IT Service Delivery |
IM/IT Systems and Management | In progress | FY 2014-15 |
Selected Military Compensation and Benefits Project |
Military Support and People Management | In progress | FY 2014-15 |
Contaminated Sites and Unexploded Ordnance |
Environmental Management | In progress | FY 2014-15 |
Application Access Rights (HRMS Civ) |
Security Management | In progress | FY 2014-15 |
Civilian HRMS Upgrade and Transformation |
IM/IT Systems and Management | In progress | FY 2014-15 |
Human Resources Service Levels |
Civilian People Management | In progress | FY 2014-15 |
Foreign Military Sales (Purchase) |
Financial Management | In progress | FY 2014-15 |
Financial Management Framework – Royal Canadian Air Force (RCAF) |
Financial Management | In progress | FY 2014-15 |
Information for Decision Making |
Financial Management | In progress | FY 2014-15 |
National Defence Head Quarters (NDHQ) - Operations and Maintenance (O&M) Expenditures Follow-up |
Financial Management (Audit Follow-up) |
In progress | FY 2014-15 |
Contracting for Professional Services |
Financial Management (Audit Follow-up) |
In progress |
FY 2014-15 |
Civilian Human Resources Staffing Management |
Civilian People Management | Cancelled | FY 2014-15 |
Information Technology (IT) Security Audit |
Security Management |
In progress |
FY 2015-16 |
Audit of Canadian Surface Combatant acquisition |
Major Capital Acquisition | In progress | FY 2015-16 |
Contract Audit: C130J Hercules ISS Contract |
Procurement and Contracting | In progress | FY 2015-16 |
Note 1: Status as of 31 March 2014.
Note 2: Completion date refers to the date the Chief Audit Executive signed off or is anticipated to sign off on the draft audit report.
Evaluations Table
Name of Evaluation | Program | Status (see Note 1) | Completion Date (see Note 2) |
---|---|---|---|
Evaluation of DND/CAF Humanitarian Assistance and Disaster Relief (HADR) Operations |
|
Complete | December 2013 |
Evaluation of Naval Forces |
|
Complete | February 2014 |
Evaluation of Defence Policy and Diplomacy |
|
Complete |
December 2013 |
Evaluation of Military Policing |
|
Complete | February 2014 |
Evaluation of Contributions in support of the Military Training Assistance Program (MTAP) |
|
Complete | December 2013 |
Evaluation of the Named Grant to the Institute of Environmental Monitoring and Research |
|
Complete | February 2014 |
Evaluation of Aerospace Operational Training and Readiness |
|
Cancelled | FY 2014-15 |
Evaluation of Medical Support to Deployed Operations |
|
In progress | FY 2014-15 |
Evaluation of Maritime Air Capability |
|
In progress | FY 2014-15 |
Evaluation of DND/CF Search and Rescue (SAR) |
|
In progress | FY 2014-15 |
Evaluation of Contributions in support of the Capital Assistance Program (CAP) |
|
In progress | FY 2014-15 |
Contribution agreement in support of the remediation of the former Mid-Canada Line Grants and Contribution radar sites in Ontario |
|
In progress | FY 2014-15 |
Evaluation of the Contribution to the Biological and Chemical Defence Review Committee (BCDRC) |
|
In progress | FY 2014-15 |
Evaluation of Royal Canadian Naval Benevolent Fund Grant Program |
|
In progress |
FY 2014-15 |
Evaluation of DND/CAF Environmental Protection and Stewardship |
|
In progress |
FY 2014-15 |
Evaluation of DND Science and Technology Programs |
|
In progress | FY 2014-15 |
Evaluation of Special Operations |
|
In progress | FY 2014-15 |
Evaluation of Defence Intelligence Services |
|
In progress | FY 2014-15 |
Evaluation of Canadian Defence Academies |
|
In progress | FY 2014-15 |
Evaluation of Land Equipment Material Management |
|
In progress | FY 2014-15 |
Evaluation of Human Resource Management and Civilian Recruitment and Learning (includes Evaluation of Common Training) |
|
Planned | FY 2014-15 |
Note 1: Status as at 31 March 2014
Note 2: Completion date refers to the date the report is approved by the Deputy Head. Actual or anticipated completion dates as of 31 March 2014.
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