2013-14 Report on Plans and Priorities

Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

All upcoming Internal Audits over the next three fiscal years

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Audit of Physical and Personnel Security	Assurance – Internal Service	In progress	2012/13
Audit of IT Management and Service Delivery	Assurance – Internal Service	Planned	2013/14
Audit of Financial Planning and Forecasting	Assurance – Internal Service	Planned	2013/14
Audit of Occupational Health and Safety	Assurance – Internal Service	Planned	2013/14
Audit of Overtime	Assurance – Internal Service	Planned	2014/15
Audit of Performance Measurement	Assurance – Internal Service	Planned	2014/15
Audit of Human Resources Classification at PCO	Assurance – Internal Service	Planned	2015/16
Follow-up Audit of Business Continuity Management	Assurance – Internal Service	Planned	2015/16

Note: Planned audits are re-evaluated annually as part of PCO’s multi-year, risk-based, internal audit planning process. This process may result in changes to the names, nature or sequence of upcoming audits.

All upcoming Evaluations over the next three fiscal years

Name of Evaluation	Program Activity	Status	Expected Completion Date
There are no evaluations planned.	n/a	n/a	n/a

Note: PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation. Application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board, with the exception of section 6.2. PCO will comply with requirements identified in section 6.2 of the Policy on Evaluation; however, no evaluations are planned at this time.