Upcoming Internal Audits and Evaluations over the next three fiscal years

A. All upcoming Internal Audits over the next three fiscal years
Title of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Financial Management Governance Governance In progress March 2014
Audit of Occupational Safety and Health Internal Control Planned June 2014
Audit of Values and Ethics Governance Planned August 2014
Audit of Performance Measurement Internal Control Planned September 2014
Audit of the Onboarding and Separation Processes
(formerly Audit of Personnel Screening and Departure Process)
Internal Control Planned January 2015
Audit of the Management Control Framework over the Cyber and National Security Branch Internal Control Planned April 2015
Audit of the Management Control Framework over Personal Information Internal Control Planned May 2015
Audit of the Disaster Financial Assistance Arrangements Program Internal Control Planned October 2015
Audit of the Business Continuity Program
(formerly Audit of Business Continuity Planning: Phase II – Departmental Planning and Preparedness)
Governance Planned December 2015
Audit of Grant and Contribution Programs Internal Control Planned March 2016
Audit of the Policy on Internal Control Implementation Internal Control Planned June 2016
Audit of the Implementation of the Regional Functional Model Governance Planned September 2016


B. All upcoming Evaluations over the next three fiscal years
Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
1.3.2.1 Evaluation of the National Strategy for the Protection of Children from Sexual Exploitation on the Internet June 2013 March 2014
1.3.3 Evaluation of the Aboriginal Community Safety Development Contribution Program January 2014 September 2014
1.3.2.3 Evaluation of the First Nations Policing Program April 2014 March 2015
1.3.2.1 Evaluation of the Integrated Market Enforcement Team Initiative April 2014 March 2015
1.1.1 Evaluation of Security Inadmissibility (Administration of IRPA Division 9) June 2014 June 2015
1.3.3 Grants Program to National Voluntary Organizations March 2015 January 2016
1.5.1 Evaluation of the Policy Development Contribution Program March 2015 January 2016
1.3.3 Evaluation of the Effective Corrections and Citizen Engagement Initiatives March 2015 March 2016
1.1.3 Evaluation of the Cyber Security Strategy March 2015 June 2016
1.3.1 Evaluation of the Investments to Combat the Criminal Use of Firearms January 2016 December 2016
1.1.1 Evaluation of the Kanishka Research Initiative April 2016 March 2017
1.4.2.2 Evaluation of the Disaster Financial Assistance Arrangements Program April 2016 March 2017
1.3.3 Evaluation of the National Flagging System June 2016 March 2017
1.3.3 Evaluation of the National Office for Victims June 2016 March 2017
1.3 Evaluation of the National Action Plan to Combat Human Trafficking December 2016 September 2017
1.4.2.1 Evaluation of Emergency Management Response and Recovery December 2016 September 2017
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