Departmental Plan 2017-18 - Supplementary Information Tables

Internal Audits

Internal Audits

Title of internal audit

Internal audit subject

Status

Expected completion date

The Office of the Comptroller General is conducting a horizontal internal Audit of Business Continuity Planning in Large and Small Departments including the RCMP External Review Committee.

Internal Controls

Planned

To be confirmed by the Office of the Comptroller General

The Office of the Comptroller General is conducting a horizontal internal Audit of Costing in Large and Small Departments including the RCMP External Review Committee.

Financial Management

Planned

To be confirmed by the Office of the Comptroller General


Federal Sustainable Development Strategy (FSDS)

Policy on Green Procurement

2016 19 FSDS Goal 2: Low carbon government

The Policy on Green Procurement supports the Government of Canada's effort to promote environmental stewardship. In keeping with the objectives of the policy, the RCMP External Review Committee (ERC) supports sustainable development by integrating environmental performance considerations into the procurement decision-making process through the activities in this supplementary information table.

Although the ERC is not bound by theFederal Sustainable Development Act and is not required to develop a departmental sustainable development strategy, the ERC adheres to the principles of the FSDS by implementing the Policy on Green Procurement.

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