Archived - Report on Plans and Priorities 2015–16: Supplementary Information Tables

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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

A. Internal audits

Internal Audits
Title of Internal Audit Internal Audit Type Status1 Expected Completion Date
Audit of Access to Information – Systems and Processes Internal controls In progress May 2015
Audit of the International Economic Coordination Process Internal controls Planned May 2015
Audit of the Control Framework for Domestic Debt Internal controls Planned December  2015
Audit of the Control Framework for Foreign Debt Internal controls Planned December 2015
Audit of IT Security – FIN-B and FIN-S Networks Internal controls Planned May 2016
Audit of Wireless Telecommunication Devices Internal controls Planned May 2016
Review of the Restructuring of Corporate Services Branch Review Planned May 2016
Audit of the Control Framework for Transfer Payments Internal controls Planned December 2016
Audit of the Control Framework for Crown Borrowing Internal controls Planned December 2016
Audit of Procurement in the Departmental Branches Internal controls Planned May 2017
Audit of Information Management Processes and Tools Internal controls Planned May 2017
Audit of Travel Cards Internal Controls Planned May 2017

B. Evaluations

Evaluations
Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date1 Planned Deputy Head Approval Date
1.3 Treasury and Financial Affairs Review of the Treasury Evaluation Program November 2014 May 2015
1.1.5 Financial Sector Policy Evaluation of the Financial Sector Policy Branch January 2015 September 2015
1.1.3 Economic Development Policy Evaluation of the Economic Development and Corporate Finance Branch March 2016 December 2016
1.2.3 Commitments to International Financial Organizations Evaluation of the Payments to the International Development Association April 2016 December 2016
1.1.4 Federal-Provincial Relations and Social Policy Evaluation of the Social Policy Division March 2016 December 2016
1.1.4 Federal-Provincial Relations and Social Policy Evaluation of the Federal-Provincial Relations Division March 2016 December 2016
1.1.6 International Trade and Finance Evaluation of the International Trade and Finance Branch January 2017 September 2017
1.4.2 Communications Evaluation of the Consultations and Communications Branch March 2017 December 2017
1.1.5 Financial Sector Policy Evaluation of the Anti-Money Laundering and Anti-Terrorist Financing Regime (horizontal evaluation) March 2017 March 2018

[1] Since the Department of Finance Canada’s risk assessment, audit and evaluation plans are being regularly updated, audits, evaluations and reviews identified as “planned” may be modified or replaced.

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