ARCHIVED - Upcoming Internal Audits and Evaluations over the next three fiscal years

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A. All upcoming Internal Audits Over the Next Three Fiscal Years
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Elementary and Secondary Schools Program audit Planned 2013-2014
Post Implementation Audit of Education Information System IT audit Planned 2013-2014
Audit of Community Economic Development Programming Program audit Planned 2013-2014
Audit of Nutrition North Program audit Planned 2013-2014
Audit of Capacity Development Programs Program audit Planned 2013-2014
Audit of Management of Moneys Program audit Planned 2013-2014
Audit of the Implementation of Modern Treaty Obligations Program audit Planned 2013-2014
Audit of Claims, Litigation and Environmental Liabilities Internal Management Planned 2013-2014
Management Practice Audit – Treaties and Aboriginal Government Internal Management Planned 2013-2014
Management Practice Audit – Resolutions and Individual Affairs Internal Management Planned 2013-2014
Management Practice Audit – Policy and Strategic Direction Internal Management Planned 2013-2014
Management Practice Audit – Human Resources and Workplace Services Internal Management Planned 2013-2014
Management Practice Audit – Ontario Region Internal Management Planned 2013-2014
Management Practice Audit – Manitoba Region Internal Management Planned 2013-2014
Audit of Post-Secondary Education Program audit Planned 2014-2015
Audit of Grants and Contributions Management control Framework Transfer payment Planned 2014-2015
Audit of Information Technology Security IT audit Planned 2014-2015
Audit of Southern and Northern Oil and Gas Program audit Planned 2014-2015
Audit of Negotiation of Comprehensive Land Claims and Self-Government Agreements Program audit Planned 2014-2015
Audit of the Registration System IT audit Planned 2014-2015
Audit of On-Reserve Infrastructure Program audit Planned 2014-2015
Audit of Northern Contaminated Sites Program audit Planned 2014-2015
Audit of Strategic and Business Planning Internal Management Planned 2014-2015
Audit of Occupational Health and Safety Internal Management Planned 2014-2015
Management Practice Audit – Lands and Economic Development Internal Management Planned 2014-2015
Management Practice Audit – Northern Affairs Internal Management Planned 2014-2015
Management Practice Audit – Indian Resolutions Schools Adjudication Secretariat Internal Management Planned 2014-2015
Management Practice Audit – Atlantic Internal Management Planned 2014-2015
Management Practice Audit – Alberta Internal Management Planned 2014-2015


B. All upcoming Evaluations over the next three fiscal years
Name of Evaluation Program Status Expected Completion Date
Support for First Nations Governments First Nations Governments Planned 2013-2014
Support for Institutions and Organizations including Métis and Non-Status Indian Organizations Institutions and Organizations Métis and Non-Status Indian Organizational Capacity Development Planned 2013-2014
National Aboriginal Achievement Foundation Education Planned 2013-2014
Enhanced Prevention Focused Approach for the First Nations Child and Family Services Program in Manitoba First Nations Child and Family Services Planned 2013-2014
Procurement Strategy for Aboriginal Business Procurement Opportunities Planned 2013-2014
The Aboriginal Economic Development Framework and Strategic Federal Investments and Partnerships Strategic Federal Investments and Partnerships Planned 2013-2014
Environmental Sustainability and Contaminated Sites on Reserve Contaminated Sites on Reserve Environmental Sustainability Planned 2013-2014
Capital Facilities and Maintenance Education Facilities, Housing, and Community Infrastructure Assets and Facilities Planned 2013-2014
First Nations Infrastructure Fund Community Infrastructure Assets and Facilities Planned 2013-2014
NWT Devolution Political Development and Intergovernmental Relations Planned 2013-2014
Northern Contaminated Sites Contaminated Sites Planned 2013-2014
Impact of Self-Government Agreements Implementation of Modern Treaty Obligations Planned 2014-2015
BC Treaty Related Measures Negotiations of Claims and Self-Government Planned 2014-2015
Treaty Commissions Management of Treaty Relationships Planned 2014-2015
Emergency Management Assistance for Activities On-Reserve Emergency Management Assistance Planned 2014-2015
Northern Governance – Support for Territorial relations and Northern Organizations Political Development and Intergovernmental Relations Planned 2014-2015
Northern Nutrition Contribution (Impact Evaluation) Nutrition North Planned 2014-2015
Miawpukek Grant Agreement First Nations Governments Planned 2015-2016
Inuit Relations Secretariat Inuit Relations Planned 2015-2016
Registration Administration Registration and Membership Planned 2015-2016
Federal Administration of Reserve Land Additions to Reserve Planned 2015-2016
EcoENERGY for Aboriginal and Northern Communities
(Horizontal Evaluation with Environment Canada Lead.)
Renewable Energy and Energy Efficiency Planned 2015-2016
AANDC's Climate Change Adaptation Program - Assist Northerners in Assessing Key Vulnerabilities and Opportunities
(Horizontal Evaluation with Environment Canada Lead.)
Climate Change Adaptation Planned 2015-2016
Urban Aboriginal Strategy Urban Aboriginal Strategy Planned 2015-2016
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