Upcoming Internal Audits and Evaluations - RPP 2015-16
Upcoming Internal Audits and Evaluations over the next three fiscal years
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Canada Surface Combatant Project | Assurance | In-Progress | FY 2015-16 |
| Audit of Project Life Cycle Support Estimates | Assurance | Planned | FY 2015-16 |
| Risk Analysis of Infrastructure projects | Assurance | Planned | FY 2015-16 |
| Audit of NATO Flying Training Centre (NFTC) and Contracted Airborne Training System (CATS) contract audits | Assurance | Planned | FY 2015-16 |
| Audit Follow-Ups: Contract Management audits | Audit Follow-up | Planned | FY 2015-16 |
| Audit of Contracting and Procurement | Horizontal Assurance | Planned | FY 2015-16 |
| Audit of IT Security Assessment | Assurance | In-Progress | FY 2015-16 |
| Audit of Application Access Rights: Defence Resource Management Information System (DRMIS) | Assurance | Planned | FY 2015-16 |
| Audit of Military Postings | Assurance | In-Progress | FY 2015-16 |
| Audit of Military Personnel Management Capability Transformation Project | Assurance | Planned | FY 2015-16 |
| Audit of Reliability of Data in High Priority Modules | Assurance | Planned | FY 2015-16 |
| Audit of Integrated Human Resource Planning | Assurance | In-Progress | FY 2015-16 |
| Audit of Infrastructure Projects < $1M | Assurance | Planned | FY 2015-16 |
| Audit of Municipal Works | Assurance | In-Progress | FY 2015-16 |
| Audit Follow-Ups: Financial Management Topics | Audit Follow-Up | Planned | FY 2015-16 |
| Audit of Financial Information for Decision Making | Assurance | In-Progress | FY 2015-16 |
| Audit of Financial Management Framework: Royal Canadian Navy | Assurance | Planned | FY 2015-16 |
| Audit of Policy on Financial Governance | Assurance | In-Progress | FY 2015-16 |
| Audit Follow-Ups: Asset and Inventory Management Topics | Audit Follow-Up | Planned | FY 2015-16 |
| Audit of Defence Renewal | Assurance | Planned | FY 2015-16 |
| Audit Follow-Ups: Major Capital Acquisition-Related Audits | Audit Follow-Up | Planned | FY 2016-17 |
| Audit of Capital Acquisition Oversight | Assurance | Planned | FY 2016-17 |
| Audit of Project Requirements Definition | Assurance | Planned | FY 2016-17 |
| Audit of Optimized Weapons System Support (OWSS) Contract Amendments |
Assurance | Planned | FY 2016-17 |
| Audit of Contract Cost Escalation | Assurance | Planned | FY 2016-17 |
| Audit of Management of Controlled Goods | Assurance | Planned | FY 2016-17 |
| Audit of Military Individual Training and Education | Assurance | Planned | FY 2016-17 |
| Audit of Reliability of Data in High Priority Modules | Assurance | Planned | FY 2016-17 |
| Audit of the Defence Resource Management Information System (DRMIS) Implementation | Assurance | Planned | FY 2016-17 |
| Audit of Mental Health Management | Assurance | Planned | FY 2016-17 |
| Audit Follow-Ups: Financial Management Topics | Audit Follow-Up | Planned | FY 2016-17 |
| Audit of Chief Defence Intelligence Financial Management Practices | Assurance | Planned | FY 2016-17 |
| Audit of Financial Management Framework: Canadian Army | Assurance | Planned | FY 2016-17 |
| Audit of Policy on Internal Control Implementation | Assurance | Planned | FY 2016-17 |
| Audit Follow-Ups: Asset and Inventory Management Topics | Audit Follow-Up | Planned | FY 2016-17 |
| Risk Analysis of Asset Management: Military Equipment | Risk Analysis | Planned | FY 2016-17 |
| Audit of Governance of Northern Activities | Assurance | Planned | FY 2016-17 |
| Audit of Range and Training Area Management | Assurance | Planned | FY 2016-17 |
| Audit of Governance Framework Over New Procurement Authorities | Assurance | Planned | FY 2016-17 |
Note: Projects as at 31 January 2015. Planned projects are subject to change.
| Program | Title of the Evaluation | Planned Evaluation Start Date |
Planned Deputy Head Approval Date |
|---|---|---|---|
| Defence Ready Force Element Production |
Evaluation of Land Force Readiness | October 2014 | October 2015 |
| Governance and Management Support | Evaluation of Public Affair and Community Relations |
October 2014 | October 2015 |
| Governance and Management Support | Evaluation of Legal Programs | October 2014 | October 2015 |
| Materiel Lifecycle | Evaluation of Maritime Equipment Materiel Management | November 2014 | November 2015 |
| Defence Combat and Support Operations | Evaluation of Combat and Deterrence Operations | October 2014 | December 2015 |
| Military Personnel - Health Care | Canadian Association of physician assistants contribution program | October 2014 | December 2015 |
| Human Resource Management | Evaluation of Civilian Human Resource Services | October 2015 | October 2016 |
| Military Heritage and Outreach | Evaluation of History, Heritage and Ceremonial Programs | October 2015 | June 2016 |
| Materiel Lifecycle |
Evaluation of Force Development and Major Capital Procurement | October 2015 | October 2016 |
| Military Personnel and Organizational Lifecycle | Evaluation of Military Health Services | October 2015 | December 2016 |
| Real Property Lifecycle, Asset Management Services | Evaluation of Real Property Management | October 2015 | December 2016 |
| Resource Management Services | Evaluation of IMIT | October 2015 | December 2016 |
| Governance and Oversight |
Evaluation of Oversight and Governance | October 2015 | June 2016 |
| International Combat Operations |
Evaluation of NATO contribution programs | October 2015 | October 2016 |
| Military Heritage and Outreach | Evaluation of Youth Development Programs | October 2016 | December 2017 |
| Military Personnel and Organizational Lifecycle |
Evaluation of Support to Military Families | October 2016 | June 2017 |
| Military Personnel and Organizational Lifecycle |
Evaluation of Recruiting and Base Military Qualification (BMQ) | October 2016 | October 2017 |
| Materiel Lifecycle, Asset Management Services | Evaluation of Materiel Systems and Supply | October 2016 | October 2017 |
| Materiel Lifecycle | Evaluation of Aerospace Material Management | October 2016 | December 2017 |
| Military Personnel and Organizational Lifecycle | Evaluation of Well Being and Care of the Injured | October 2016 | December 2017 |
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