Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

A. All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit Internal Audit Type Status Expected Completion Date
RDA Audit of Recipient Selection Phase II Compliance, risk management TBD 2015–16
Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase II Assessment of governance, controls and risk management TBD 2015–16
Horizontal Internal Audit of Costing in Large and Small Departments Financial Management Controls TBD 2015–16
RDA Audit of Values and Ethics Assessment of governance, human resource processes, risk management TBD 2016–17
RDA Audit of Selected Areas of Information Management Administrative controls and risk management TBD 2016–17
RDA Audit of Short-Term Grants and Contributions Programs Compliance, risk management TBD 2017–18
RDA Audit of G & C Common Processes Initiative in RDAs - Phase II – Processes Implementation Compliance, risk management TBD 2017–18
Core Control Audit Financial Management Controls Planned 2017–18

B. All upcoming Evaluations over the next three fiscal years

Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
Economic Development Northern Adult Basic Education Program (NABEP) 2015 2015–16
(summative evaluation)
Policy and Alignment Northern Projects Management Office (NPMO) 2015 March 2016
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