Archived - Upcoming Internal Audits and Evaluations over the next three fiscal years
Archived information
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| 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 |
| 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 |