2014-15 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 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.

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.