2013-14 Report on Plans and Priorities (RPP)
Supplementary Information Tables
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 |
| Travel and Hospitality |
Transactional |
Planned |
31 March 2013 |
| Aboriginal Affairs Portfolio |
Organizational |
Planned |
31 March 2014 |
| FAA Compliance – Delegation of Financial Authorities |
Transactional |
Planned |
31 March 2014 |
| IT Security |
Functional |
Planned |
31 March 2014 |
| Deficit Reduction |
Functional |
Planned |
31 March 2014 |
| Values & Ethics |
Functional |
Planned |
31 March 2014 |
| Family Law Assistance |
Organizational |
Planned |
31 March 2014 |
| Cost Recovery (Transactions) |
Transactional |
Planned |
31 March 2015 |
| Knowledge Management |
Functional |
Planned |
31 March 2015 |
| Contracting |
Functional |
Planned |
31 March 2015 |
| Integrated Financial and Material System (IFMS) |
System |
Planned |
31 March 2015 |
| IMB Records Services |
Functional |
Planned |
31 March 2015 |
For more information, please see the Department’s Index of Internal Audits.
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation |
Program |
Status |
Expected Completion Date |
| Criminal Law Policy |
A1: Stewardship of the Canadian Legal Framework |
In progress |
2013-14 |
| Legislative Services |
B1: Legal Services to Government Program |
In progress |
2013-14 |
| Public Law Sector |
B1: Legal Services to Government Program |
In progress |
2013-14 |
| Aboriginal Affairs Portfolio |
B1: Legal Services to Government Program |
In progress |
2013-14 |
| Supporting Families Initiative |
A1: Stewardship of the Canadian Legal Framework |
In progress |
2013-14 |
| Drug Treatment Court Funding Program |
A1: Stewardship of the Canadian Legal Framework |
Not started |
2014-15 |
| Litigation Branch |
B1: Legal Services to Government Program |
Not started |
2014-15 |
| Public Safety, Defence and Immigration Portfolio |
B1: Legal Services to Government Program |
Not started |
2014-15 |
| Special Advocates Program |
A1: Stewardship of the Canadian Legal Framework |
Not started |
2014-15 |
| Youth Justice Initiative |
A1: Stewardship of the Canadian Legal Framework |
Not started |
2015-16 |
| Federal Victims Strategy |
A1: Stewardship of the Canadian Legal Framework |
Not started |
2015-16 |
| Integrated Market Enforcement Teams |
A1: Stewardship of the Canadian Legal Framework |
Not started |
2015-16 |
| Business and Regulatory Law Portfolio |
B1: Legal Services to Government Program |
Not started |
2015-16 |
| Central Agencies Portfolio |
B1: Legal Services to Government Program |
Not started |
2015-16 |
| Crimes Against Humanity and War Crimes Program |
B1: Legal Services to Government Program |
Not started |
2015-16 |
