Supplementary information tables

Upcoming evaluations over the next five fiscal years

Programs planned to be evaluated in the next five yearsFootnote *
Fiscal year (of the planned date for deputy head approval of the evaluation report) Title of the evaluation Completion of last evaluation Link to department's Program Inventory Planned spending associated with the program(s) evaluated (dollars)
2017–18 Environmental Statistics N/A 1.4 Environmental Statistics $5,234,517
2017–18 Manufacturing and Wholesale Trade, Retail and Service Industries N/A 1.2 Manufacturing and Wholesale Trade, Retail and Service Industries $43,784,217
Total organizational spending  Not applicable Not applicable Not applicable $471,050,210

Upcoming internal audits for the coming fiscal year

Internal audits
Title of internal audit Internal audit subject Status Expected completion date
Audit of Physical Security in Headquarters Internal controls and governance In progress August 2017
Audit of Administrative Processes Review and Automation (APPRA) Project Internal controls and governance In progress August 2017
Annual Audit of a Data Sharing Agreement* Internal controls and governance Planned November 2017
Annual Audit of a Research Data Centre* Internal controls and governance Planned November 2017
Audit of Census* Internal controls and governance Planned April 2018
Audit of Physical Security in Regional Offices* Internal controls and governance Planned April 2018
Audit of Financial Forecasting/ Cost Recovery Program Management* Financial management controls and governance Planned August 2018
Cybersecurity review* Internal controls and governance Planned August 2018
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