2013-14 Report on Plans and Priorities

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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

All upcoming Internal Audits 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.

All upcoming Evaluations over the next three fiscal years
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.