Section III - Supplementary Information Internal Audits and Evaluations - DPR - 2014-15
Table A: Internal Audits in Progress or Completed in Fiscal Year (FY) 2014-15
| Title of Internal Audit | Internal Audit Type | Status1 | Completion Date2 |
|---|---|---|---|
| Audit of Financial Management Framework Practices: Royal Canadian Air Force (RCAF) | Financial Management |
Completed | June 2015 |
| Audit of DND Purchases via the US Foreign Military Sales Program |
Financial Management |
Cancelled | N/A |
| Audit of Information for Decision Making | Financial Management | In Progress | FY 2014-15 |
| Audit Follow-Up - Financial Management | Completed | February 2015 | |
| Audit Follow-Ups: Selected Financial Management Audits | Audit Follow-Up - Financial Management |
Planned |
FY 2015-16 |
| Audit of Financial Management and Contract Management Practices: Royal Canadian Navy |
Financial Management |
In Progress |
FY 2015-16 |
| Audit of Policy on Financial Governance |
Financial Management | Cancelled | N/A |
| Audit of Application Access Rights: Human Resources Management System (HRMS) |
Security Management | In Progress |
FY 2015-16 |
| Audit of Contaminated Sites and Unexploded Ordnance (UXOs) |
Environmental Management | In Progress | FY 2015-16 |
| Audit of IT Security |
Security Management |
In Progress |
FY 2015-16 |
| Audit of Municipal Works |
Real Property Management |
In progress |
FY 2015-16 |
| Audit of DND/CAF Framework for IM/IT Service Delivery |
Security Management | In Progress | FY 2015-16 |
| Audit of Human Resources Service Levels | Civilian People Management | Completed | February 2015 |
| Audit of Military Compensation and Benefits |
Military HR Management and Support |
In Progress | FY 2015-16 |
| Audit of Civilian HRMS Upgrade and Transformation |
IM/IT Systems and Management | Postponed | N/A |
| Audit of Reliability of Data in High Priority Modules New title – Analysis of Business Applications |
Risk Analysis | Completed | March 2015 |
| Audit of Civilian Human Resources Staffing Management |
Civilian People Management | Cancelled | N/A |
| Audit of Reliability of Data in High Priority Modules |
IM/IT Systems and Management | In progress | FY 2015-16 |
| Risk Analysis of Capital Acquisition (Equipment and IT Projects) |
Risk Analysis – Major Capital Acquisition | Completed | June 2015 |
| Major Capital Acquisition | Completed | November 2014 | |
| Audit of the C-130 J Hercules In Service Support Contract |
Procurement and Contract Management | In Progress | FY 2015-16 |
| Audit of the Weapons Effect Simulation Contract |
Procurement and Contract Management | Completed | June 2015 |
| Review of Defence Renewal |
Corporate Governance, Risk Management and Internal Services | In progress | FY 2015-16 |
| Audit of Canada Surface Combatant Project |
Major Capital Acquisition | In progress | FY 2015-16 |
| Review of Federal Infrastructure Investment program |
Major Capital Acquisition |
In progress | FY 2015-16 |
| Audit of NATO Flying Training Centre and Contracted Airborne Training System Contracts |
Procurement and Contract Management | In progress |
FY 2015-16 |
| Audit of Canadian Flying Training Support Contract |
Procurement and Contract Management | In progress |
FY 2015-16 |
Note 1: Status as at 31 March 2015. Completed refers to reports endorsed by Departmental Audit Committee within FY.
Note 2: Completion date refers to the actual or anticipated date the report is approved by the Deputy Head.
B. Evaluations in Progress or Completed in Fiscal Year (FY) 2014-15
| Program | Title of the Evaluation | Status1 |
Expected Completion date2 |
|---|---|---|---|
| National Search and Rescue Program | Evaluation of the Contribution Program for the Search and Rescue New Initiatives fund |
Completed | June 2014 |
| Defence Services to Other Departments and Agencies |
Evaluation of Contributions in support of the Capital Assistance Program (CAP) |
Completed | June 2014 |
| Counter Terrorism, Terrorism Event Response and Consequence Management Operations |
Evaluation of the Contribution to the Biological and Chemical Defence Review Committee |
Completed |
June 2014 |
| Military Personnel – Reserve Force Portfolio Management |
Evaluation of the Royal Canadian Naval Benevolent Fund (RCNBF) Grant Program |
Completed | November 2014 |
| Real Property – Environment and Remediation |
Completed | June 2014 | |
| Science and Systems Development and Integration |
Evaluation of Defence Science and Technology | Completed | January 2015 |
| Military Personnel – Professional Development Training |
Evaluation of Canadian Defence Academies | Completed | January 2015 |
| Real Property – Environment and Remediation |
Evaluation of Federal Contaminated Sites (Horizontal – Environment Canada lead) | Completed | October 2014 |
| Overarching Command and Control of Domestic and International Operations |
Evaluation of Defence Intelligence |
Completed | June 2015 |
| Special Operations Roles – Readiness Sustainment |
Evaluation of Special Operations Forces Readiness | Ongoing | November 2015 |
| Material Lifecycle |
Evaluation of Land Equipment Program | Completed | December 2014 |
| Military Personnel and Organization Lifecycle |
Evaluation of Governance of Military Personnel Management |
Ongoing | February 2016 |
| Defence Ready Force Element Production |
Evaluation of Land Force Readiness |
Ongoing | June 2016 |
| Legal Services |
Evaluation of Legal Services | Ongoing |
June 2016 |
| Material Lifecycle |
Evaluation of Maritime |
Ongoing |
June 2016 |
| Military History, Heritage and Awareness |
Evaluation of History, Heritage and Ceremonial Programs |
Ongoing | February 2016 |
| Human Resources Management |
Evaluation of Civilian Human Resources Services |
Ongoing | February 2016 |
| Information Systems Lifecycle | Horizontal Evaluation of Canada’s Cyber Security Strategy (led by Public Safety Canada) |
Ongoing | February 2017 |
| Conduct Operations | Evaluation of Maritime Air Capabilities | Completed | July 2014 |
| National Search and Rescue Program | Evaluation of COSPAS Search and Rescue (SAR) Satellite-Aided Tracking Secretariat | Completed | December 2014 |
| Real Property – Environment and Remediation | Evaluation of Contribution Agreement in Support of the Remediation of Former Mid-Canada Line Radar Sites in Ontario | Completed | July 2014 |
| Military Health Care | Evaluation of Medical Support to Deployed Operations | Completed | December 2014 |
| National Search and Rescue Program | Evaluation of Civil Aviation (SAR) Association Contribution - Civil Aviation Search and Rescue Association (CASARA) | Completed | December 2014 |
Note 1: Status as at 31 March 2015. Completed refers to reports endorsed by Departmental Evaluation Committee within FY.
Note 2: Completion date refers to the actual or anticipated date the report is approved by the Deputy Head.
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