Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years - 2015-16 Report on Plans and Priorities - Treasury Board of Canada Secretariat
Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
A. Internal audits
The Report on Plans and Priorities includes internal audits that are currently underway or planned for 2015–16. Additions and adjustments to the internal audits listed below may occur in order to address emerging risks and priorities of the Secretariat.
| Internal Audit Title | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Information Technology Security (coordinated audit with Shared Services Canada) | Information Technology | In progress | 2015–16 |
| Audit of Contracting and Procurement Within the Secretariat | Financial Management; Acquired Services | Planned | 2015–16 |
The requirement to remain responsive and flexible to the Secretariat's evolving needs limits the audit function's ability to forecast plans beyond the 2015–16 timeframe. As part of future risk-based audit planning exercises, projects for 2016–17 and 2017–18 will be determined based on risk assessments, departmental priorities and resource capacity closer to those fiscal years.
B. Evaluations
The following evaluations are planned over the next three fiscal years. Additions or adjustments will be made to address emerging priorities.
| Link to the Program Alignment Architecture | Evaluation Title | Planned Evaluation Start Date | Planned Deputy Head Approval Date |
|---|---|---|---|
| Program 1.2: Management Policies Development and Monitoring; Sub-Program1.2.1: Financial Management Policy | Evaluation of the International Public Sector Accounting Standards Board | January 2015 | December 2015 |
| Program 1.3: Government-Wide Program Design and Delivery; Sub-Program 1.3.4: Transformation Leadership | Evaluation of Human Resources Services Modernization | April 2015 | March 2016 |
| Program 1.2: Management Policies Development and Monitoring; Sub-Program 1.2.3: Information Management and Information Technology Policy | Horizontal Evaluation of Canada's Cyber Security Strategy (with Public Safety) | April 2015 | June 2016 |
| Program 1.2: Management Policies Development and Monitoring; Sub-Program 1.2.5: Organizational Management Policy | Evaluation of the Management Accountability Framework | January 2015 | December 2016 |
| Program 1.3: Government-Wide Program Design and Delivery; Sub-Program 1.3.4: Transformation Leadership | Evaluation of the Web Renewal Initiative | January 2016 | December 2016 |
| Program 1.5: Internal Services; Sub-Program 1.5.6: Information Management Services; Sub-Program 1.5.7: Information Technology Services; and Sub-Program 1.5.8: Real Property Services | Evaluation of the Workplace Renewal Initiative | January 2016 | December 2016 |
| Program 1.2: Management Policies Development and Monitoring Sub-Program 1.2.2: People Management Policy | Evaluation of the Public Service Employee Survey | April 2016 | December 2016 |
| Program 1.2: Management Policies Development and Monitoring; Sub-Program 1.2.2: People Management Policy | Evaluation of the Classification Program | April 2016 | March 2017 |
| Program 1.3: Government-Wide Program Design and Delivery; Sub-Program 1.3.1: Pensions and Benefits | Evaluation of the Workplace Wellness and Productivity Strategy | April 2016 | March 2017 |
|
Evaluation of Access to Information and Privacy Modernization | July 2017 | March 2018 |
| Program 1.5: Internal Services; Sub-Program 1.5.1: Management and Oversight Services | Evaluation of Values and Ethics | July 2017 | July 2018 |
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