Reports on Plans and Priorities
2015-16 - Supplementary Information Table: Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
Supplementary Information Table: Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Horizontal Internal Audit of Shared Accountability in Interdepartmental Service Arrangements | Internal Controls | In Progress | 2015-2016 |
| Internal Audit of the New Bridge for the St. Lawrence Corridor Project – Governance and Risk Management Frameworks | Governance and Risk Management | In Progress | 2015-2016 |
| Internal Audit of the New Bridge for the St. Lawrence Corridor Project – Contract Management | Internal Controls | In Progress | 2015-2016 |
| Audit of Internal Controls over Financial Reporting | Internal Controls | Planned | 2015-2016 |
| Audit of New Building Canada Plan Control Framework | Internal Controls | Planned | 2015-2016 |
| Review - Employee Performance Management | Human Resources | Planned | 2015-2016 |
| Audit of the Milestone Payments Process | Financial Management Controls | Planned | 2015-2016 |
| Audit of Delegated Authorities | Internal Controls | Planned | 2015-2016 |
| Audit of Risk Management | Risk Management | Planned | 2016-2017 |
| Audit of the P3 Screening Process | Programs | Planned | 2016-2017 |
| Audit of Procurement | Procurement | Planned | 2016-2017 |
| Audit of Closing Programs | Programs | Planned | 2016-2017 |
| Audit of Business Continuity Planning | Risk Management | Planned | 2016-2017 |
| 1. Program | 2. Proposed Title of Evaluation | 3. Planned Evaluation Start Date | 4. Expected Completion Date |
|---|---|---|---|
| Large-Scale Infrastructure Investments | Evaluation of the Building Canada Fund-Major Infrastructure Component | January 2015 | 2015-2016 |
| Internal Services | TBD | April 2015 | 2015-2016 |
| Investments in National Infrastructure Priorities | Evaluation of the Green Infrastructure Fund | January 2016 | 2016-2017 |
| Internal Services | TBD | April 2016 | 2016-2017 |
| Permanent and Flexible Infrastructure Funding | Evaluation of the Gas Tax Fund (Renewed) | April 2017 | 2017-2018 |
| Investments in National Infrastructure Priorities | New Building Canada Fund – National Infrastructure Component | January 2017 | 2017-2018 |
| Large-Scale Infrastructure Investments | New Building Canada Fund - Provincial-Territorial Infrastructure Component – National Regional Projects | January 2017 | 2017-2018 |
| Infrastructure Investments in Small Communities and Rural Areas | New Building Canada Fund - Provincial-Territorial Infrastructure Component – Small Communities Fund | January 2017 | 2017-2018 |
| Infrastructure Investments in Small Communities and Rural Areas | Evaluation of the Building Canada Fund - Communities Component | September 2017 | 2017-2018 |
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