Upcoming Internal Audits and Evaluations over the next three fiscal years

All upcoming Internal Audits over the next three fiscal years
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of the Eastern Regional Office Assurance In progress Fourth Quarter
2013–14
Follow-up to Management Action Plans from prior audits Review Engagement (Annual) Ongoing Fourth Quarter
2013–14
2014–15
2015–16
Insurance-based security Model Consulting In progress Fourth Quarter
2013–14
Information Technology General Controls Review Engagement – Policy on Internal Control Planned First Quarter
2014–15
2016–17
Weighing Oversight and Certification Program Assurance Planned Third Quarter
2014–15
Core Controls Assurance Ongoing 2014–15
2015–16
Information Technology Security Assurance – OCG Horizontal Audit Planned Fourth Quarter
2014–15
Statistics Unit Assurance Planned Fourth Quarter
2014–15
Grain Research Laboratory (scope TBD) Assurance Planned 2015-216
First Quarter
Revenue Contracts Assurance Planned TBD
2015-16
Contracting and Procurement Assurance – OCG Horizontal Audit Planned TBD
2015-16
Grain Safety Assurance Planned TBD
2015-16

5. Electronic Link to Internal Audit Plan (if publicly available): Not Available

All upcoming Evaluations over the next three fiscal years
Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
  Not applicable (see below)    

Note: Due to the recent significant transformation of the CGC, development of an Evaluation Plan was deferred until 2013-2014. The Evaluation Plan for the upcoming three years is currently being developed.

Electronic link to evaluation plan (if available on the departmental Website): Not Available