Upcoming Internal Audits and Evaluations - RPP 2016-17
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Canada Surface Combatant | Assurance/Major Capital Acquisition | In-Progress | FY 2015-16 |
| Audit of Application Access Rights: Defence Resource Management Information System (DRMIS) | Assurance/Security Management | In-Progress | FY 2016-17 |
| Audit of Reliability of Data in High Priority Modules | Assurance/IM/IT Systems and Management | In-Progress | FY 2016-17 |
| Audit of Municipal Works | Assurance/Real Property Management | In-Progress | FY 2016-17 |
| Audit Follow-Ups: Financial Management Topics | Audit Follow-Up | In-Progress | FY 2016-17 |
| Audit of Process to Support Decision Making at Strategic Management Committees | Assurance/Internal Services/Governance | In-Progress | FY 2015-16 |
| Audit of Financial Management Framework: Royal Canadian Navy | Assurance/Financial Management | In-Progress | FY 2016-17 |
| Review of Defence Renewal | Assurance/Internal Services | In-Progress | FY 2016-17 |
| Audit of IT Security Governance Phase 1 | Security Management | In-Progress | FY 2016-17 |
| Selected Security Audits | Audit Follow-up on Security Management | In-Progress | FY 2015-16 |
| Review of Duplicate Payments | Financial Management | In-Progress | FY 2015-16 |
| Audit of C-130 J Hercules in Service Support Contract | Procurement and Contract Management | In-Progress | FY 2015-16 |
| Analysis of contracts | Audit Follow-ups | In-Progress | FY 2016-17 |
| Review of Integrated Risk Management | Review/Internal Services | In-Progress | FY 2016-17 |
| National Defence Head Quarters Move Coordination | Review/Internal services | In-Progress | FY 2015-16 |
| Review of Building Canada Readiness Assessment | Review/Real Property Management | In-Progress | FY 2016-17 |
| Audit of Policy on Internal Control Implementation | Assurance/Financial Management | In-Progress | FY 2017-18 |
| Audit of Range and Training Area Management | Assurance/Environmental Change | In-Progress | FY 2016-17 |
| Review of Governance Framework Over New Procurement Authorities | Assurance/ Procurement and Contracting | In-Progress | FY 2015-16 |
| Link to departmental Program Alignment Architecture | Title of the evaluation | Planned evaluation start date |
Planned deputy head approval date |
|---|---|---|---|
| Sub Program 4.2: Material Lifecycle |
Evaluation of Land Equipment Materiel Management | September 2013 | June 2015 |
| Sub-Sub-Program 1.3.2: Ongoing Defence Intelligence Operations | Evaluation of Defence Intelligence |
April 2014 | June 2015 |
| Sub-Sub Program 4.1.8: Military Personnel – Health Care | Canadian Association of physician assistants contribution program | October 2014 | December 2015 |
| Sub Program 4.1: Military Personnel and Organization Lifecycle | Evaluation of Governance of Military Personnel | June 2014 | December 2015 |
| Sub-Sub-Program 3.1.4: Special Operations Roles – Readiness Sustainment | Evaluation of Special Operations Force Readiness | November 2013 | December 2015 |
| Sub Program 6.4: Human Resources Management | Evaluation of Civilian Human Resource Services | October 2015 | February 2016 |
| Sub-Sub Program 2.3.1: Military History, Heritage and Awareness | Evaluation of History, Heritage and Ceremonial Programs | October 2015 | February 2016 |
| Program 5.0: Defence Capability Development and Research | Evaluation of contributions in support of Defence Engagement Program (DEP) | May 2015 | February 2016 |
| Program 3.0: Defence Ready Force Element Production |
Evaluation of Land Force Readiness | October 2014 | June 2016 |
| Sub Program 6.3: Legal Services | Evaluation of Legal Programs | June 2015 | June 2016 |
| Sub Program 4.2: Materiel Lifecycle | Evaluation of Maritime Equipment Materiel Management | June 2015 | June 2016 |
| Sub Program 1.2: International Combat Operations | Evaluation of NATO contribution programs | October 2015 | October 2016 |
| Program 5.0: Defence Capability Development and Research |
Evaluation of Defence Capability Development | October 2015 | October 2016 |
| Sub-Sub Program 2.2.6: Canadian Safety and Security Program |
Evaluation of Canada’s Cyber Strategy (Horizontal Participant) | May 2015 | October 2016 |
| Program 4.4: Information Systems Lifecycle | Evaluation of Information Systems Lifecycle | June 2015 | December 2016 |
| Sub-Program 4.2.2: Material-Acquisition |
Evaluation of Major Capital Procurement | December 2015 | December 2016 |
| Program 3.0: Defence Ready Force Element Production |
Evaluation of Aerospace Readiness | August 2015 | December 2016 |
| Program 1.0: Defence Combat and Support Operations | Evaluation of Combat and Deterrence Operations | October 2015 | February 2017 |
| Sub-Sub Program 4.1.8: Military Personnel – Health Care | Evaluation of Military Health Services | October 2015 | February 2017 |
| Sub Program 4.3: Real Property Lifecycle | Evaluation of Real Property Management | October 2015 | February 2017 |
| Sub-Sub-Program 2.3.2: Youth Program | Evaluation of Youth Development Programs | June 2018 | June 2019 |
| Sub-Sub-Program 2.3.2: Youth Program | Evaluation of Grant Program to the National Offices of the Cadet leagues of Canada | June 2018 | June 2019 |
| Sub Program 4.1: Military Personnel and Organization Lifecycle | Evaluation of Reserve Force Portfolio Management, Recruitment and Release | November 2016 | November 2017 |
| Sub Program 4.1: Military Personnel and Organization Lifecycle | Evaluation of Regular Force Portfolio Management, Recruitment and Release | November 2016 | November 2017 |
| Sub-Sub Program 4.1.7: Military Personnel - Morale and Well Being | Evaluation of Military Morale and Well Being | November 2016 | November 2017 |
| Sub-Sub Program 4.1.6: Military Personnel - Occupation Training | Evaluation of Canadian Army Occupation Training | February 2017 | February 2018 |
| Sub-Sub Program 4.1.6: Military Personnel - Occupation Training | Evaluation of Royal Canadian Navy Occupation Training | February 2017 | February 2018 |
| Sub-Sub Program 4.1.6: Military Personnel - Occupation Training | Evaluation of Air Occupation Training | February 2017 | February 2018 |
| Sub-Sub Program 4.1.6: Military Personnel - Occupation Training | Evaluation of CAF Common Occupation Training | February 2017 | February 2018 |
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