2014-15 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 Accounting Officer Responsibilities, including Risk Management||Assurance – Internal Service||In Progress||2014–15|
|Audit of Information Technology Management||Assurance – Internal Service||In Progress||2014–15|
|Audit of Contracting||Assurance – Internal Service||Planned||2014–15|
|Follow-up Audit of Business Continuity Management||Assurance – Internal Service||Planned||2014–15|
|Audit of Internal Controls over Financial Management||Assurance – Internal Service||Planned||2014–15|
Note: Planned audits are re-evaluated annually as part of PCO’s multi-year, risk-based, internal audit planning process. This process will identify new audits for completion in 2015–16 and 2016–17, and may result in changes to the names, nature or sequence of audits planned for 2014‑15.
|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: