2014-15 Report on Plans and Priorities

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 Audit Internal Audit Type Status Expected Completion Date

Audit of Information Management

(Office of the Comptroller General)		 Focus on implementation of the renewed Policy on Information Management and provide assurance on compliance with key elements of the policy. Planned Planned Reporting Fiscal Year 2015-16

Core Controls Audit

(Office of the Comptroller General)		 The objective is to ensure that core controls over financial management within the PMPRB are effective and result in compliance with corresponding legislation, policies, and directives. Planned Planned Reporting 2016-17 (every 5 years, last audit 2011-12)
B. All upcoming Evaluations over the next three fiscal years
Name of Evaluation Program Activity Status Expected Completion Date
Date modified: