Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years: Internal Audits. Read down and across for the title of the internal audit and the internal audit type, status and expected completion date.
|Title of Internal Audit
|Internal Audit Type
|Core Control Audit of the Canada School of Public Service
|The objective of these audits is to ensure that core controls over financial management within small departments are effective and result in compliance with corresponding legislation, policies and directives.
|Horizontal Internal Audit of Information Management in Large and Small Departments
|The scope of this audit will include the governance, capacity, information architecture and tools that provide relevant and timely information to support decision making at both departmental and government-wide levels.
|Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase II
|The scope of the audit will include key practices and processes for managing IT security and the technical and operational safeguards within and across departments.
|Audit of the Availability of Training in English and French to Public Servants
|The scope of the audit will include the availability of training in English and French to public servants.
|Horizontal Internal Audit of Costing in Large and Small Departments
|The scope of the audit will include key costing practices and processes within and across departments.
Since April 1, 2012, the School has been classified as a small department or agency for audit purposes. As such, the School is no longer required to have an in-house internal audit function or a Departmental Audit Committee. The School receives auditing services from the Office of the Comptroller General (OCG). Currently, the School is involved in the following OCG-led internal audits: