2014-2015 Supplementary Tables


Upcoming Internal Audits and Evaluations over the next three fiscal years

This table shows the name, type and status of all upcoming internal audits and evaluations to be carried out in the next three years.

A. All upcoming Internal Audits over the next three fiscal years
1.
Name of Internal Audit
2.
Internal
Audit Type
3.
Status
4.
Expected
Completion
Date
Horizontal Internal Audit of Shared Accountability in Back Office Consolidations in Large and Small Departments Horizontal Planning Phase 2014-15
Horizontal Internal Audit of Information Management in Large and Small Departments Horizontal Planning Phase 2015-16
Horizontal Internal Audit of Contracting and Procurement in Large and Small Departments Horizontal Planning Phase 2015-16
Core Control Audits in Small Departments Internal Planning Phase 2015-16
 
B. All upcoming Evaluations over the next three fiscal years
1.
Program
2.
Proposed
Title of
Evaluation
3.
Planned
Evaluation
Start Date
4.
Expected
Completion
Date
Wome's Program Summative Evaluation 2016-17 2016-17