Archived: Integrated Risk-Based Audit and Evaluation Plan 2014-2015: chapter 4

Table of Contents

• 1. Introduction
• Integrated Risk-Based Audit & Evaluation Plan, including
• Key Acronyms
• Table of Contents
• 2014 Integrated Risk-Based Audit and Evaluation Plan Final Approval
• 2. Planning Context
  • 2.1 Departmental Priorities and Risks
  • 2.2 Branch Strategic Priorities
• 3. Planning Approach
  • 3.1 Key Requirements
  • 3.2 Approach and Considerations 
• 4. Integrated Plan 
  • 4.1 Internal Audit Plan 
  • 4.2 Evaluation Plan
  • 4.3 External Audit Liaison
  • 4.4 Branch Planning and Coordination
  • 4.5 Planned Resources
  • 4.6 Integrated Plan Summary
• Appendices:
  • A. Detailed Internal Audit Plan − 2014-15 to 2016-17
  • B. Detailed Evaluation Plan − 2014-15 to 2018-19
  • C. Branch and Project Resources