Archived - Report on Plans and Priorities 2014–15: Supplementary Tables
A. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status[1] | Expected Completion Date[1] |
|---|---|---|---|
| Audit of the Business Processes That Support Debt Management and Reporting | Internal control | Planned | 2014 |
| Audit of the Control Framework for Crown Borrowing | Internal control | Planned | 2014 |
| Audit of the Control Framework for Transfer Payments | Internal control | Planned | 2014 |
| Audit of Acquisition Cards | Internal control | Planned | 2015 |
| Audit of IT Security – FIN-B Network | Internal control | Planned | 2015 |
| Audit of IT Security – FIN-S Network | Internal control | Planned | 2015 |
| Audit of Procurement in the Departmental Branches | Internal control | Planned | 2015 |
| Audit of the Control Framework for Domestic Debt | Internal control | Planned | 2015 |
| Audit of the Control Framework for Foreign Debt | Internal control | Planned | 2015 |
| Review of the Restructuring of Corporate Services Branch | Internal control | Planned | 2016 |
Electronic Link to Internal Audit Plan: Not applicable
B. All upcoming Evaluations over the next three fiscal years
| Program | Proposed Title of Evaluation | Planned Evaluation Start Date[1] | Expected Completion Date[1] |
|---|---|---|---|
| 1.3.4: Domestic Currency System | Evaluation of the Coinage System Composition | September 2013 | May 2014 |
| 1.2.4: Receipts from and Payments to Individuals and Organizations | Evaluation of the Harbourfront Centre Funding Program | June 2013 | May 2014 |
| 1.2.3: Commitments to International Financial Organizations | Evaluation of the International Debt Relief Initiatives | March 2014 | December 2014 |
| 1.3: Treasury and Financial Affairs | Treasury Evaluation of the Funding of Special Transactions | March 2014 | March 2015 |
| 1.1.5: Financial Sector Policy | Evaluation of the Integrated Market Enforcement Teams Initiative (IMETs) | March 2014 | March 2015 |
| 1.1.2: Economic and Fiscal Policy, Planning, and Forecasting | Evaluation of Economic and Fiscal Policy Branch | March 2015 | December 2015 |
| 1.1.5: Financial Sector Policy | Evaluation of the Financial Sector Policy Branch | January 2015 | September 2015 |
| 1.3.1: Federal Debt Management, 1.3.3: Prudential Liquidity and Reserves Management |
Treasury Evaluation of the Debt Strategy Planning | March 2015 | March 2016 |
| 1.1.3: Economic Development Policy | Evaluation of Economic Development and Corporate Finance Branch | March 2016 | December 2016 |
| 1.2.3: Commitments to International Financial Organizations | Evaluation of Payments to International Development Association (IDA) | 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 |
| 1.3: Treasury and Financial Affairs | Evaluation for the Treasury Evaluation Program | March 2016 | March 2017 |
Electronic link to evaluation plan: Not applicable
[1] Since the Department of Finance Canada’s risk assessment and audit and evaluation plans are being regularly updated, audits, evaluations and reviews identified as “planned” may be modified or replaced.