Department of National Defence and the Canadian Armed Forces - Report on Plans and Priorities 2014-15

Upcoming Internal Audits and Evaluations over the next three fiscal years

A. All upcoming Internal Audits over the next three fiscal years
Name of Internal AuditInternal Audit TypeStatusExpected
Completion
Date
Audit of Application Access Rights:
Human Resources Management System (HRMS)
Assurance In Progress FY 2014-15
Risk Analysis of Capital Acquisition (Equipment and IT Projects)  Risk Analysis In Progress FY 2014-15
Audit of CFB Esquimalt A&B Jetty Infrastructure Project Assurance In Progress FY 2014-15
Audit of the C130 J Hercules In Service Support Contract Assurance In Progress FY 2014-15
Audit of the Weapons Effect Simulation Contract Assurance In Progress FY 2014-15
Audit of DND/CAF Framework for IM/IT Service Delivery   Assurance In Progress FY 2014-15
Audit of Financial Management Framework Practices: Royal Canadian Air Force   Assurance In Progress FY 2014-15
Audit of DND Purchases via the US Foreign Military Sales Program Assurance In Progress FY 2014-15
Audit of Financial Information for Decision Making Assurance In Progress FY 2014-15
Audit Follow-Ups: Financial Management Topics Audit Follow-Up In Progress FY 2014-15
Audit of Contaminated Sites and Unexploded Ordnance (UXOs) Assurance In Progress FY 2014-15
Audit of Civilian Human Resources Service Delivery Levels Assurance In Progress FY 2014-15
Audit of Military Compensation and Benefits Assurance In Progress FY 2014-15
Audit of Security Clearance Determination Assurance Planned FY 2014-15
Audit of IT Security Governance Assurance Planned FY 2014-15
Audit of Efficiency of Procurement and Contracting Practices Assurance Planned FY 2014-15
Audit of Civilian HRMS Upgrade and Transformation Assurance Planned FY 2014-15
Audit of Reliability of Data in High Priority Modules Assurance Planned FY 2014-15
Audit of Civilian Human Resources Staffing Management Assurance Planned FY 2014-15
Audit of Municipal Works Assurance Planned FY 2014-15
Audit of Application Access Rights Assurance Planned FY 2015-16
Audit of Management of Controlled Goods Assurance Planned FY 2015-16
Audit Follow-Ups: Major Capital Acquisitions Audit Follow-Up Planned FY 2015-16
Audit of Canada Surface Combatant Project Assurance Planned FY 2015-16
Audit of Capital Project Life-Cycle Support Estimates Assurance Planned FY 2015-16
Audit Follow-Ups: Selected Contract Related-Audits Audit Follow-Up Planned FY 2015-16
Audit of NATO Flying Training Centre and Contracted Airborne Training System Contracts Assurance Planned FY 2015-16
Audit of Canadian Flying Training Support Contract Assurance Planned FY 2015-16
Audit of Performance-Based Contracts Assurance Planned FY 2015-16
Audit of Optimized Weapons System Support Contract Amendments Assurance Planned FY 2015-16
Audit of Reliability of Data in High Priority Modules Assurance Planned FY 2015-16
Audit of DRMIS Implementation Assurance Planned FY 2015-16
Audit of Mental Health Management Assurance Planned FY 2015-16
Audit of Military Postings Assurance Planned FY 2015-16
Audit Follow-Ups: Selected Financial Management Audits Audit Follow-Up Planned FY 2015-16
Audit of Chief Defence Intelligence Financial Management Practices Assurance Planned FY 2015-16
Audit of Inventory Costing Assurance Planned FY 2015-16
Audit of Financial Management & Contract Management Practices: Royal Canadian Navy Assurance Planned FY 2015-16
Audit of Policy on Financial Governance Assurance Planned FY 2015-16
Audit of Accounting for Capital Assets Assurance Planned FY 2015-16
Audit of Governance of Defence Activities in the North Assurance Planned FY 2015-16
Audit of Occupational Health and Safety Assurance Planned FY 2015-16

 Note: Projects as at 31 January 2014.  Planned projects are subject to change. 

 

B. All upcoming Evaluations over the next three fiscal years
ProgramProposed Title of
Evaluation
Planned
Evaluation
Start Date
Expected
Completion
Date

National Search and Rescue Program

Search and Rescue Operations

Evaluation of DND/CAF
Search and Rescue (SAR)
March 2013 June 2014
Defence Services to Other Government Departments and Agencies

Evaluation of Contributions
in support of the Capital
Assistance Program (CAP)

March 2013 June 2014
Counter Terrorism, Terrorism Event Response and Consequence Management Operations Evaluation of the contribution to the Biological and Chemical Defence Review Committee May 2013 June 2014
Military Personnel – Reserve Force Portfolio Management Evaluation of Benevolent Fund Class Grant Program: Royal Canadian Naval Benevolent Fund May 2013 June 2014
Real Property – Environment and Remediation Evaluation of Environmental Protection and Stewardship June 2013 June 2014
Science and Systems Development and Integration Evaluation of Defence Science and Technology October 2013 October 2014
Military Personnel – Professional Development Training Evaluation of Canadian Defence Academies September 2013 October 2014
Real Property – Environment and Remediation Evaluation of Federal Contaminated Sites (Horizontal – Environment Canada lead)  TBD October 2014

Overarching Command and Control of Domestic and International Operations

Ongoing Defence Intelligence Operations

Evaluation of Defence Intelligence November 2013 December 2014
Special Operations Roles – Readiness Sustainment Special Operations – Force Element Production Evaluation of Special Operations Forces Readiness October 2013 December 2014
Material Lifecycle Evaluation of Land Equipment Material Management September 2013 December 2014
Military Personnel and Organization
– Strategic Coordination,
Development and Control
Evaluation of Military Career Management and Personnel September 2013 June 2015

Financial Management

Other Administrative Services

Evaluation of Financial Management TBD June 2015

Land Roles – Readiness Sustainment

Land Environment – Integration Training

Land Environment – Force Element Production

Land Environment – Force Element Production, Coordination and Command and Control

Military Personnel – Occupation Training

Materiel – Engineering, Test,
Production and Maintenance

Real Property – Operations, Maintenance and Repair

Evaluation of Land Force Readiness TBD October 2015
Communications Evaluations of Public Affairs and Community Relations TBD October 2015

Legal Services

Organization – Security, Protection,
Justice and Safety

Evaluation of Legal Programs TBD October 2015

Defence Combat and Support Operations

Joint and Common Roles
– Readiness and Sustainment

Joint – Integration Training

Joint and Common – Force Element Production

Joint and Common – Force Element Production, Coordination and Command and Control

Evaluation of Combat and Deterrence Operations TBD December 2015
Materiel Lifecycle Evaluation of Maritime Equipment Material Management TBD December 2015
Military History, Heritage and Awareness Evaluation of History, Heritage and Ceremonial Programs TBD June 2016
Human Resources Management Evaluation of Civilian Human Resources Services TBD October 2016
Ongoing Defence Operations
through Standing NATO
Commitments
Evaluation of NATO Contribution Programs TBD October 2016

Materiel Acquisition

Materiel – Equipment Upgrade and Insertion

Capability Design, Development and Integration

Strategic Direction and Planning Support

Evaluation of Force Development and Major Capital Procurement TBD October 2016
Military Personnel – Health Care Evaluation of Military Health Services TBD December 2016
Real Property Lifecycle Evaluation of Real Property Management TBD December 2016
Information Systems Lifecycle Evaluation of IM/IT TBD December 2016