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Report on Plans and Priorities 2016–2017: Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

Internal Audits

Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years: Internal Audits. Read down for the title of the internal audit and across for the internal audit type, status and expected completion date.
Title of internal audit Internal audit type Status Expected completion date
Horizontal Internal Audit of Information Management in Large and Small Departments (Office of the Comptroller General) The scope of this audit includes the IM governance and monitoring control frameworks in place as of March 31, 2015. In Progress Q1 2016–17
Horizontal Internal Audit of Costing of Information for Decision Making in Large and Small Departments (Office of the Comptroller General) The scope of this audit will include key costing practices and processes in place within and across departments. Costing information for Cabinet decision making is a possible area of focus. PlannedNote* Q3 2017–18
Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase II (Office of the Comptroller General) The scope of this audit will include key practices and processes in place for managing IT security and existing technical and operational safeguards within and across departments. It may also include follow up on findings from Phase I of the audit. PlannedNote* Q1 2018–19
Audit of Compliance with Part V of the Official Languages Act – Availability of Training in English and French to Public Servants (Office of the Commissioner of Official Languages) The scope of this audit will include the availability of training in English and French to public servants. Planned
Q4 2016–17

Evaluations

Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years: Evaluations. Read down for each planned evaluation and across for the link to departmental Program Alignment Architecture, title of the evaluation, planned evaluation start date and planned deputy head approval date.
Link to department's Program Alignment Architecture Title of the evaluation Planned evaluation start date Planned deputy head approval date
1.1 Learning Services Strategic Directions Formative (Implementation) Evaluation 2014–15 Mid-2016
1.1 Learning Services Strategic Directions Summative (Impact) Evaluation 2016–17 Spring 2017

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