Internal Audits and Evaluation 2012-2013

 

1. Name of Internal Evaluation / Audit

2. Evaluation Type / Audit Type

3. Status

4.Completion Date

5. Electronic Link to Report

Horizontal Internal Audit of Integrated Planning

Assess the adequacy and effectiveness of integrated planning of activities and human resources

Completed

August 2012

http://www.tbs-sct.gc.ca/report/orp/2012/hr-rh2012/hr-rh2012tb-eng.asp

Audit of Financial Forecasting

Office of the Comptroller General’s Three-Year Risk-Based Internal Audit Plan for Small Departments and Agencies

Planning
Review  Report

August to December 2012
January to
March 2013
April to September 2013

Not available

Horizontal Internal Audit of the Protection of Personal Information in Small Departments

Office of the Comptroller General’s Three-Year Risk-Based Internal Audit Plan for Small Departments and Agencies

Report phase

June 2013 to November 2013

Not available

The National Battlefields Commission (NBC) is audited every year by the Office of the Auditor General. It analyses and verifies our accounting practices to ensure compliance with Government of Canada directives and policies, which are based on Canadian public sector accounting standards.

Given the scope of the NBC and the fact that its structure does not include an internal auditor, its functions are ensured through strict monitoring and management’s knowledge of the various operations in each of its services.