Upcoming Internal Audits and Evaluations - RPP 2014-15
Upcoming Internal Audits and Evaluations over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Application Access Rights: Human Resources Management System (HRMS) |
Assurance | In Progress | FY 2014-15 |
| Risk Analysis of Capital Acquisition (Equipment and IT Projects) | Risk Analysis | In Progress | FY 2014-15 |
| Audit of CFB Esquimalt A&B Jetty Infrastructure Project | Assurance | In Progress | FY 2014-15 |
| Audit of the C130 J Hercules In Service Support Contract | Assurance | In Progress | FY 2014-15 |
| Audit of the Weapons Effect Simulation Contract | Assurance | In Progress | FY 2014-15 |
| Audit of DND/CAF Framework for IM/IT Service Delivery | Assurance | In Progress | FY 2014-15 |
| Audit of Financial Management Framework Practices: Royal Canadian Air Force | Assurance | In Progress | FY 2014-15 |
| Audit of DND Purchases via the US Foreign Military Sales Program | Assurance | In Progress | FY 2014-15 |
| Audit of Financial Information for Decision Making | Assurance | In Progress | FY 2014-15 |
| Audit Follow-Ups: Financial Management Topics | Audit Follow-Up | In Progress | FY 2014-15 |
| Audit of Contaminated Sites and Unexploded Ordnance (UXOs) | Assurance | In Progress | FY 2014-15 |
| Audit of Civilian Human Resources Service Delivery Levels | Assurance | In Progress | FY 2014-15 |
| Audit of Military Compensation and Benefits | Assurance | In Progress | FY 2014-15 |
| Audit of Security Clearance Determination | Assurance | Planned | FY 2014-15 |
| Audit of IT Security Governance | Assurance | Planned | FY 2014-15 |
| Audit of Efficiency of Procurement and Contracting Practices | Assurance | Planned | FY 2014-15 |
| Audit of Civilian HRMS Upgrade and Transformation | Assurance | Planned | FY 2014-15 |
| Audit of Reliability of Data in High Priority Modules | Assurance | Planned | FY 2014-15 |
| Audit of Civilian Human Resources Staffing Management | Assurance | Planned | FY 2014-15 |
| Audit of Municipal Works | Assurance | Planned | FY 2014-15 |
| Audit of Application Access Rights | Assurance | Planned | FY 2015-16 |
| Audit of Management of Controlled Goods | Assurance | Planned | FY 2015-16 |
| Audit Follow-Ups: Major Capital Acquisitions | Audit Follow-Up | Planned | FY 2015-16 |
| Audit of Canada Surface Combatant Project | Assurance | Planned | FY 2015-16 |
| Audit of Capital Project Life-Cycle Support Estimates | Assurance | Planned | FY 2015-16 |
| Audit Follow-Ups: Selected Contract Related-Audits | Audit Follow-Up | Planned | FY 2015-16 |
| Audit of NATO Flying Training Centre and Contracted Airborne Training System Contracts | Assurance | Planned | FY 2015-16 |
| Audit of Canadian Flying Training Support Contract | Assurance | Planned | FY 2015-16 |
| Audit of Performance-Based Contracts | Assurance | Planned | FY 2015-16 |
| Audit of Optimized Weapons System Support Contract Amendments | Assurance | Planned | FY 2015-16 |
| Audit of Reliability of Data in High Priority Modules | Assurance | Planned | FY 2015-16 |
| Audit of DRMIS Implementation | Assurance | Planned | FY 2015-16 |
| Audit of Mental Health Management | Assurance | Planned | FY 2015-16 |
| Audit of Military Postings | Assurance | Planned | FY 2015-16 |
| Audit Follow-Ups: Selected Financial Management Audits | Audit Follow-Up | Planned | FY 2015-16 |
| Audit of Chief Defence Intelligence Financial Management Practices | Assurance | Planned | FY 2015-16 |
| Audit of Inventory Costing | Assurance | Planned | FY 2015-16 |
| Audit of Financial Management & Contract Management Practices: Royal Canadian Navy | Assurance | Planned | FY 2015-16 |
| Audit of Policy on Financial Governance | Assurance | Planned | FY 2015-16 |
| Audit of Accounting for Capital Assets | Assurance | Planned | FY 2015-16 |
| Audit of Governance of Defence Activities in the North | Assurance | Planned | FY 2015-16 |
| Audit of Occupational Health and Safety | Assurance | Planned | FY 2015-16 |
Note: Projects as at 31 January 2014. Planned projects are subject to change.
| Program | Proposed Title of Evaluation |
Planned Evaluation Start Date |
Expected Completion Date |
|---|---|---|---|
| National Search and Rescue Program Search and Rescue Operations |
Evaluation of DND/CAF Search and Rescue (SAR) |
March 2013 | June 2014 |
| Defence Services to Other Government Departments and Agencies | Evaluation of Contributions |
March 2013 | June 2014 |
| Counter Terrorism, Terrorism Event Response and Consequence Management Operations | Evaluation of the contribution to the Biological and Chemical Defence Review Committee | May 2013 | June 2014 |
| Military Personnel – Reserve Force Portfolio Management | Evaluation of Benevolent Fund Class Grant Program: Royal Canadian Naval Benevolent Fund | May 2013 | June 2014 |
| Real Property – Environment and Remediation | Evaluation of Environmental Protection and Stewardship | June 2013 | June 2014 |
| Science and Systems Development and Integration | Evaluation of Defence Science and Technology | October 2013 | October 2014 |
| Military Personnel – Professional Development Training | Evaluation of Canadian Defence Academies | September 2013 | October 2014 |
| Real Property – Environment and Remediation | Evaluation of Federal Contaminated Sites (Horizontal – Environment Canada lead) | TBD | October 2014 |
| Overarching Command and Control of Domestic and International Operations Ongoing Defence Intelligence Operations |
Evaluation of Defence Intelligence | November 2013 | December 2014 |
| Special Operations Roles – Readiness Sustainment Special Operations – Force Element Production | Evaluation of Special Operations Forces Readiness | October 2013 | December 2014 |
| Material Lifecycle | Evaluation of Land Equipment Material Management | September 2013 | December 2014 |
| Military Personnel and Organization – Strategic Coordination, Development and Control |
Evaluation of Military Career Management and Personnel | September 2013 | June 2015 |
| Financial Management Other Administrative Services |
Evaluation of Financial Management | TBD | June 2015 |
| Land Roles – Readiness Sustainment Land Environment – Integration Training Land Environment – Force Element Production Land Environment – Force Element Production, Coordination and Command and Control Military Personnel – Occupation Training Materiel – Engineering, Test, Real Property – Operations, Maintenance and Repair |
Evaluation of Land Force Readiness | TBD | October 2015 |
| Communications | Evaluations of Public Affairs and Community Relations | TBD | October 2015 |
| Legal Services Organization – Security, Protection, |
Evaluation of Legal Programs | TBD | October 2015 |
| Defence Combat and Support Operations Joint and Common Roles Joint – Integration Training Joint and Common – Force Element Production Joint and Common – Force Element Production, Coordination and Command and Control |
Evaluation of Combat and Deterrence Operations | TBD | December 2015 |
| Materiel Lifecycle | Evaluation of Maritime Equipment Material Management | TBD | December 2015 |
| Military History, Heritage and Awareness | Evaluation of History, Heritage and Ceremonial Programs | TBD | June 2016 |
| Human Resources Management | Evaluation of Civilian Human Resources Services | TBD | October 2016 |
| Ongoing Defence Operations through Standing NATO Commitments |
Evaluation of NATO Contribution Programs | TBD | October 2016 |
| Materiel Acquisition Materiel – Equipment Upgrade and Insertion Capability Design, Development and Integration Strategic Direction and Planning Support |
Evaluation of Force Development and Major Capital Procurement | TBD | October 2016 |
| Military Personnel – Health Care | Evaluation of Military Health Services | TBD | December 2016 |
| Real Property Lifecycle | Evaluation of Real Property Management | TBD | December 2016 |
| Information Systems Lifecycle | Evaluation of IM/IT | TBD | December 2016 |
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