Internal Audits and Evaluations - DPR 2015-16
A. Internal Audits Completed in 2015-16
| Title of Internal Audit | Internal Audit Type | Completion Date |
|---|---|---|
| Assurance | June 2015 | |
| Audit of Weapons Effects Simulation Contract | Assurance | June 2015 |
| Audit of IM/IT Framework to Support Transition to SSC | Assurance | June 2015 |
| Audit of the Canadian Surface Combatant Contract | Assurance | November 2015 |
| Audit of Contaminated and Unexploded Explosive Ordnance Legacy Site Liabilities |
Assurance | Devember 2015 |
| Audit of the C130J In-Service Support Contract | Assurance | December 2015 |
| Audit of Military Compensation and Benefits | Assurance | December 2015 |
| Security Audits Management Action Plan | Audit Follow-Up | December 2015 |
| Audit of Civilian Human Resources Management System (HRMS(Civ)) Application Access Rights |
Assurance | December 2015 |
| Review of Defence Procurement Strategy - Readiness (Phase 1) | Assurance | December 2015 |
| Review of Duplicate Payments | Assurance | January 2016 |
| Review of National Defence Headquarter Move Coordination | Assurance | January 2016 |
B. Evaluations in Progress or Completed in 2015–16
| Link to Department's Program Alignment Architecture | Title of the Evaluation |
Status | Deputy Head Approval Date |
|---|---|---|---|
| Defence Capability Element Production | Evaluation of Land Equipment Program | Completed | July 2015 |
| Defence Combat and Support Operations | Evaluation of Defence Intelligence | Completed | January 2016 |
| Military Personnel - Health Care | Evaluation of Canadian Association of physician assistants contribution program | In Progress | FY 2016-17 |
| Defence Capability Element Production | Evaluation of Canadian Military Personnel Governance | In Progress | FY 2016-17 |
| Defence Services and Contributions to Government | Evaluation of Defence Engagement Program | In Progress | FY 2016-17 |
| Defence Ready Force Element Production | Evaluation of Land Force Readiness | In Progress | FY 2016-17 |
| Governance and Management Support | Evaluation of Legal Programs | In Progress | FY 2016-17 |
| Materiel Lifecycle | Evaluation of Maritime Equipment Materiel Management | In Progress | FY 2016-17 |
| Defence Combat and Support Operations | CAF Operations | In Progress | FY 2016-17 |
| Human Resource Management | Evaluation of Civilian Human Resource Services | In Progress | FY 2016-17 |
| Military Heritage and Outreach | Evaluation of History, Heritage and Ceremonial Programs | In Progress | FY 2016-17 |
| Materiel Lifecycle | Defence Capability Development | In Progress | FY 2016-17 |
| Military Personnel and Organizational Lifecycle | Evaluation of Military Health Services | In Progress | FY 2016-17 |
| Real Property Lifecycle, Asset Management Services | Evaluation of Real Property Management | In Progress | FY 2016-17 |
| Resource Management Services | Evaluation of Information Systems Lifecycle Program | In Progress | FY 2016-17 |
| International Combat Operations | Evaluations of NATO contribution programs | In Progress | FY 2016-17 |
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