Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years: Internal Audits. Read down and across for the title of the internal audit and the internal audit type, status and expected completion date.
| Title of Internal Audit |
Internal Audit Type |
Status |
Completion Date |
| Core Control Audit of the Canada School of Public Service |
The objective of these audits is to ensure that core controls over financial management within small departments are effective and result in compliance with corresponding legislation, policies and directives. |
In Progress |
Q4 2014–15 |
| Horizontal Internal Audit of Information Management in Large and Small Departments |
The scope of this audit will include the governance, capacity, information architecture and tools that provide relevant and timely information to support decision making at both departmental and government-wide levels. |
Planned |
Q1 2015–16 |
| Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase II |
The scope of the audit will include key practices and processes for managing IT security and the technical and operational safeguards within and across departments. |
Planned
|
Q2 2016–17 |
| Audit of the Availability of Training in English and French to Public Servants |
The scope of the audit will include the availability of training in English and French to public servants. |
Planned
|
TBDFootnote* |
| Horizontal Internal Audit of Costing in Large and Small Departments |
The scope of the audit will include key costing practices and processes within and across departments. |
Planned
|
Q3 2016–17 |
Since April 1, 2012, the School has been classified as a small department or agency for audit purposes. As such, the School is no longer required to have an in-house internal audit function or a Departmental Audit Committee. The School receives auditing services from the Office of the Comptroller General (OCG). Currently, the School is involved in the following OCG-led internal audits:
