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
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