Department of National Defence and the Canadian Armed Forces - Report on Plans and Priorities 2015-16

Upcoming Internal Audits and Evaluations over the next three fiscal years

A. Internal Audit
Title of Internal AuditInternal Audit TypeStatusExpected
Completion
Date
Audit of Canada Surface Combatant Project Assurance In-Progress FY 2015-16
Audit of Project Life Cycle Support Estimates Assurance Planned FY 2015-16
Risk Analysis of Infrastructure projects Assurance Planned FY 2015-16
Audit of NATO Flying Training Centre (NFTC) and Contracted Airborne Training System (CATS) contract audits Assurance Planned FY 2015-16
Audit Follow-Ups: Contract Management audits Audit Follow-up Planned FY 2015-16
Audit of Contracting and Procurement Horizontal Assurance Planned FY 2015-16
Audit of IT Security Assessment Assurance In-Progress FY 2015-16
Audit of Application Access Rights: Defence Resource Management Information System (DRMIS) Assurance Planned FY 2015-16
Audit of Military Postings Assurance In-Progress FY 2015-16
Audit of Military Personnel Management Capability Transformation Project Assurance Planned FY 2015-16
Audit of Reliability of Data in High Priority Modules Assurance Planned FY 2015-16
Audit of Integrated Human Resource Planning Assurance In-Progress FY 2015-16
Audit of Infrastructure Projects < $1M Assurance Planned FY 2015-16
Audit of Municipal Works Assurance In-Progress FY 2015-16
Audit Follow-Ups: Financial Management Topics Audit Follow-Up Planned FY 2015-16
Audit of Financial Information for Decision Making Assurance In-Progress FY 2015-16
Audit of Financial Management Framework: Royal Canadian Navy Assurance Planned FY 2015-16
Audit of Policy on Financial Governance Assurance In-Progress FY 2015-16
Audit Follow-Ups: Asset and Inventory Management Topics Audit Follow-Up Planned FY 2015-16
Audit of Defence Renewal Assurance Planned FY 2015-16
Audit Follow-Ups: Major Capital Acquisition-Related Audits Audit Follow-Up Planned FY 2016-17
Audit of Capital Acquisition Oversight Assurance Planned FY 2016-17
Audit of Project Requirements Definition Assurance Planned FY 2016-17
Audit of Optimized Weapons System Support  (OWSS)
Contract Amendments
Assurance Planned FY 2016-17
Audit of Contract Cost Escalation Assurance Planned FY 2016-17
Audit of Management of Controlled Goods Assurance Planned FY 2016-17
Audit of Military Individual Training and Education Assurance Planned FY 2016-17
Audit of Reliability of Data in High Priority Modules Assurance Planned FY 2016-17
Audit of the Defence Resource Management Information System (DRMIS) Implementation Assurance Planned FY 2016-17
Audit of Mental Health Management Assurance Planned FY 2016-17
Audit Follow-Ups: Financial Management Topics Audit Follow-Up Planned FY 2016-17
Audit of Chief Defence Intelligence Financial Management Practices Assurance Planned FY 2016-17
Audit of Financial Management Framework: Canadian Army Assurance Planned FY 2016-17
Audit of Policy on Internal Control Implementation Assurance Planned FY 2016-17
Audit Follow-Ups: Asset and Inventory Management Topics Audit Follow-Up Planned FY 2016-17
Risk Analysis of Asset Management: Military Equipment Risk Analysis Planned FY 2016-17
Audit of Governance of Northern Activities Assurance Planned FY 2016-17
Audit of Range and Training Area Management Assurance Planned FY 2016-17
Audit of Governance Framework Over New Procurement Authorities Assurance Planned FY 2016-17

 Note: Projects as at 31 January 2015.  Planned projects are subject to change.

 

B. Evaluations
ProgramTitle of the EvaluationPlanned Evaluation
Start Date
Planned Deputy Head Approval Date

Defence Ready Force Element Production

Evaluation of Land Force Readiness October 2014 October 2015
Governance and Management Support

Evaluation of Public Affair and Community Relations

October 2014 October 2015
Governance and Management Support Evaluation of Legal Programs October 2014 October 2015
Materiel Lifecycle Evaluation of Maritime Equipment Materiel Management November 2014 November 2015
Defence Combat and Support Operations Evaluation of Combat and Deterrence Operations October 2014 December 2015
Military Personnel - Health Care Canadian Association of physician assistants contribution program October 2014 December 2015
Human Resource Management Evaluation of Civilian Human Resource Services October 2015 October 2016
Military Heritage and Outreach Evaluation of History, Heritage and Ceremonial Programs October 2015 June 2016

Materiel Lifecycle

Evaluation of Force Development and Major Capital Procurement October 2015 October 2016
Military Personnel and Organizational Lifecycle Evaluation of Military Health Services October 2015 December 2016
Real Property Lifecycle, Asset Management Services Evaluation of Real Property Management October 2015 December 2016
Resource Management Services Evaluation of IMIT October 2015 December 2016

Governance and Oversight

Evaluation of Oversight and Governance October 2015 June 2016

International Combat Operations

Evaluation of NATO contribution programs October 2015 October 2016
Military Heritage and Outreach Evaluation of Youth Development Programs October 2016 December 2017

Military Personnel and Organizational Lifecycle

Evaluation of Support to Military Families October 2016 June 2017

Military Personnel and Organizational Lifecycle

Evaluation of Recruiting and Base Military Qualification (BMQ) October 2016 October 2017
Materiel Lifecycle, Asset Management Services Evaluation of Materiel Systems and Supply October 2016 October 2017
Materiel Lifecycle Evaluation of Aerospace Material Management October 2016 December 2017
Military Personnel and Organizational Lifecycle Evaluation of Well Being and Care of the Injured October 2016 December 2017