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

Archived information

This Web page has been archived on the Web. Archived information is provided for reference, research or record keeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

A. All upcoming Internal Audits over the next three fiscal years

2014–2015

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Follow-up Audit of the Education Information System IT Audit Planned 2014–2015
Audit of Northern Contaminated Sites Program Audit Planned 2014–2015
Audit of the Management Control Framework for Grants and Contributions Transfer Payment Audit Planned 2014–2015
Audit of Elementary and Secondary Education Program Audit Planned 2014–2015
Management Practices Audit (TBD) Internal Management Planned 2014–2015
Audit of Post Secondary Education Program Audit Planned 2014–2015
Audit of Assisted Living and National Child Benefit Reinvestment Program Audit Planned 2014–2015
Follow-up Audit of the Independent Assessment Process Program Audit Planned 2014–2015
Audit of On-Reserve Infrastructure (excluding Water and Wastewater) Program Audit Planned 2014–2015
Audit of Northern Oil and Gas Program Audit Planned 2014–2015
Audit of Litigation Management Internal Management Planned 2014–2015
Audit of IM/IT Security IT Audit Planned 2014–2015
Audit of Occupational Health and Safety Internal Management Planned 2014–2015
Post Implementation Audit of DRAP Internal Management Planned 2014–2015

2015–2016

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Follow-up Audit of Income Assistance Program Audit Planned 2015–2016
Follow-up Audit of First Nations Child and Family Services Program Audit Planned 2015–2016
Follow-up Audit of Water and Wastewater Program Audit Planned 2015–2016
Audit of the Management Control Framework for Grants and Contributions 2015–2016 Transfer Payment Audit Planned 2015–2016
Audit of Information Management IT Audit Planned 2015–2016
Management Practices Audit (TBD) Internal Management Planned 2015–2016
Audit of Specific Claims Program Audit Planned 2015–2016
Follow-up Audit of Lands Management (including Land Registry System) Program Audit Planned 2015–2016
Audit of Additions to Reserve Program Audit Planned 2015–2016
Audit of Values and Ethics Internal Management Planned 2015–2016
Audit of Internal Controls Over Financial Reporting Internal Management Planned 2015–2016

The Risk-based Internal Audit Plan

B. All upcoming Evaluations over the next three fiscal years

2014–2015

Name of Evaluation Program Status Expected Completion Date
Support for First Nations Governments 1.1.1 First Nation Governments Planned 2014–2015
Impact of Self-Government Agreements 1.3 Management and Implementation of Agreements and Treaties Planned 2014–2015
Treaty Related Measures 1.2.1 Negotiations of Claims and Self-Government Agreements Planned 2014–2015
Treaty Commissions 1.3 Management and Implementation of Agreements and Treaties Planned 2014–2015
Indspire (formerly National Aboriginal Achievement Foundation) 2.1.2 Post Secondary Education Planned 2014–2015
First Nations Land Management 3.2.1 Lands and Economic Development Services Planned 2014–2015
Emergency Management Assistance for Activities on Reserve 3.4.6 Emergency Management Assistance Planned 2014–2015
Education and Community Infrastructure 3.4.2 Education Facilities
3.4.4 Other Community Infrastructure and Activities
Planned 2014–2015
NWT Devolution 4.1.1 Political Development and Intergovernmental Relations Planned 2014–2015
Northern Governance — Support for Territorial Relations and Northern Organizations 4.1.1 Political Development and Intergovernmental Relations Planned 2014–2015
Northern Nutrition Contribution (Impact Evaluation) 4.1.2 Nutrition North Planned 2014–2015
Recruitment, Development and Retention AANDC Internal Services Planned 2014–2015

2015–2016

Name of Evaluation Program Status Expected Completion Date
Miawpukek Grant Agreement 1.1.1 First Nation Governments Planned 2015–2016
Inuit Counselling in the South 4.2.1 Northern Contaminants Planned 2015–2016
Registration Administration 2.3.1 Registration and Membership Planned 2015–2016
Land Management 3.2.1 Lands and Economic Development Services Planned 2015–2016
Housing 3.4.3 Housing Planned 2015–2016
EcoENERGY for Aboriginal and Northern Communities 3.4.5 Renewable Energy and Energy Efficiency Planned 2015–2016
AANDC's Climate Change Adaptation Program — Assist Northerners in Assessing Key Vulnerabilities and Opportunities 4.1.3 Climate Change Adaptation Planned 2015–2016

2016–2017

Name of Evaluation Program Status Expected Completion Date
Indian Oil and Gas Canada 3.2.3 Administration of Reserve Land Planned 2016–2017
Legislation to Facilitate Economic Development 3.2.3 Administration of Reserve Land Planned 2016–2017
Income Assistance, National Child Benefit Reinvestment and Assisted Living 2.2.1 Income Assistance;
2.2.2 National Child Benefit;
2.2.3 Assisted Living
Planned 2016–2017
Other Social Services 2.2 Social Development Planned 2016–2017
Family Violence Prevention 2.2.5 Family Violence Prevention Planned 2016–2017
Northern Hospital and Physician Services 4.1.1 Political Development and Intergovernmental Relations Planned 2016–2017
Northern Land, Resources and Environmental Management 4.3.3 Land and Water Management Planned 2016–2017

The AANDC Five-Year Plan for Evaluation and Performance Measurement Strategies 2013–14 to 2017–18

Date modified: