Supplementary Tables - Upcoming Internal Audits and Evaluations over the next three fiscal years
The following lists potential projects to be considered for 2013-14. Individual projects will be selected and audit resources will be assigned to the highest audit priority areas at the completion of the audit planning exercise.
|1. Name of Internal Audit (To be confirmed)||2. Internal Audit Type||3. Status||4. Expected Completion Date|
|Audit of the Marine Safety & Security Management Control Framework||Internal Control||Planned||Tbc|
|Audit of Financial Management Governance and Financial Budgeting and Forecasting||Governance and Internal Control||Planned||Tbc|
|Audit of Asia-Pacific Gateway and Corridor Initiative||Internal Control||Planned||Tbc|
|Project under Development Audit of the Detroit River International Border Crossing||Governance and Internal Control||Planned||Tbc|
|Audit of Security Screening Programs||Internal Control||Planned||Tbc|
|Follow-up Audit of Aviation Security||Internal Control||Planned||Tbc|
|Audit of the Implementation of the Public Service Employment Act at Transport Canada||Internal Control||Planned||Tbc|
|Audit of Organizational Design and Classification Services||Internal Control||Planned||Tbc|
|Audit of Fraud Risk Management Practices at TC||Governance and Internal Control||Planned||Tbc|
|Review of Corporate Governance||Governance||Planned||Tbc|
|Audit of Emergency Preparedness Management Control Framework||Internal Control||Planned||Tbc|
|Audit of Surface Infrastructure and Security Management Control Framework||Internal Control||Planned||Tbc|
|Audit of Revenue Collection Controls & Practices for Inspection and Regulatory Activities||Internal Control||Planned||Tbc|
5. Electronic Link to Internal Audit Plan (if publicly available):
The current risk-based audit plan was revised for 2012-13 and recommended to the Deputy Minister in April 2012. A mid-year update on implementation of the plan and resource use was presented to the Deputy Minister and the Audit Committee in October 2012.
Preliminary potential projects for 2013-14 to 2015-16 will be discussed at the January 2013 Audit Committee.
|1. Name of Evaluation||2. Program||3. Status||4. Expected Completion Date|
|Marine Infrastructure Program||Transportation Infrastructure||Planned||2013-14|
|Rail Safety – Regulatory Framework and Oversight||Rail Safety||Planned||2013-14|
|Surface and Intermodal Security||Surface and Intermodal Security||Planned||2013-14|
|Federal Bridge Stewardship||Transportation Infrastructure||Planned||2013-14|
|Transportation Marketplace Frameworks||Transportation Marketplace Frameworks||Planned||2013-14|
|Motor Carrier Safety||Road Safety||Planned||2014-15|
|Rail Passenger Stewardship and Support||Transportation Infrastructure||Planned||2014-15|
|Airport Operations and Maintenance||Transportation Infrastructure||Planned||2014-15|
|Ferry Services Stewardship and Support||Transportation Infrastructure||Planned||2014-15|
|Highway and Border Infrastructure||Transportation Infrastructure||Planned||2014-15|
|Airports Capital Assistance Program||Aviation Safety||Planned||2014-15|
|Clean Air from Transportation||Clean Air from Transportation||Planned||2015-16|
|Transportation of Dangerous Goods||Transportation of Dangerous Goods||Planned||2015-16|
5. Electronic link to Evaluation Plan (if publicly available): N/A
1 The 2013-14 to 2015-16 Risk-Based Audit Plan (RBAP) is being revised to take account of new and emerging risks. A revised plan will be discussed at the January 2013 Audit Committee meeting and a final plan will be approved in April 2013. Current planned projects for 2013-14 will be reviewed and confirmed in April.
2 Current planning process under review with the result that some planned activities will change.
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