2013-14 Report on Plans and Priorities
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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
|Name of Internal Audit||Internal Audit Type||Status||Expected Completion Date|
|Audit of Physical and Personnel Security||Assurance – Internal Service||In progress||2012/13|
|Audit of IT Management and Service Delivery||Assurance – Internal Service||Planned||2013/14|
|Audit of Financial Planning and Forecasting||Assurance – Internal Service||Planned||2013/14|
|Audit of Occupational Health and Safety||Assurance – Internal Service||Planned||2013/14|
|Audit of Overtime||Assurance – Internal Service||Planned||2014/15|
|Audit of Performance Measurement||Assurance – Internal Service||Planned||2014/15|
|Audit of Human Resources Classification at PCO||Assurance – Internal Service||Planned||2015/16|
|Follow-up Audit of Business Continuity Management||Assurance – Internal Service||Planned||2015/16|
Note: Planned audits are re-evaluated annually as part of PCO’s multi-year, risk-based, internal audit planning process. This process may result in changes to the names, nature or sequence of upcoming audits.
|Name of Evaluation||Program Activity||Status||Expected Completion Date|
|There are no evaluations planned.||n/a||n/a||n/a|
Note: PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation. Application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board, with the exception of section 6.2. PCO will comply with requirements identified in section 6.2 of the Policy on Evaluation; however, no evaluations are planned at this time.
- Date Modified: