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.

B. Evaluations

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