2015-16 Report on Plans and Priorities
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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
A. Internal Audits
|Title of Internal Audit||Internal Audit Type||Status||Expected Completion Date|
|Audit of Controls over Financial Reporting||Assurance - Financial Management||In Progress||2015–16|
|Audit of Recordkeeping Transformation||Assurance - Information and Records Management||Planned||2015–16|
|Audit of the Parliamentary Returns Process||Assurance - Parliamentary Returns||Planned||2015–16|
|Follow-up Audit of Information Technology Security||Assurance - Information Technology||Planned||2016–17|
|Audit of the Management and Use of Acquisition Cards||Assurance - Financial Management||Planned||2016–17|
Note: Planned audits are re-evaluated annually as part of PCO’s multi-year, risk-based, internal audit planning process, overseen by the independent Departmental Audit Committee.
|Link to Departmental Program Alignment Architecture||Title of the Evaluation||Planned Evaluation Start Date||Planned Deputy Head Approval Date|
|n/a||There are no evaluations planned.||n/a||n/a|
- Date Modified: