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Report on Plans and Priorities 2014–2015: Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
A. All upcoming internal audits over the next three fiscal years
All upcoming internal audits over the next three fiscal years. Read down the first column for the name of the internal audit. Read to the right for the internal audit type, status and expected completion date. A note appears below the table."
Name of Internal Audit |
Internal Audit Type |
Status |
Expected Completion Date |
N/A |
N/A |
N/A |
N/A |
Since April 1, 2012, the School has been classified as a small department or agency for auditing purposes. As such, the School is no longer required to have an in-house internal audit function or a Departmental Audit Committee. The School receives auditing services from the Office of the Comptroller General (OCG). Currently, the School is not involved in any OCG-led internal audits.
B. All upcoming evaluations over the next three fiscal years
All upcoming evaluations over the next three fiscal years. Read down the first column for the program. Read to the right for the proposed title of evaluation, planned evaluation start date and expected completion date.
Program |
Proposed Title of Evaluation |
Planned Evaluation Start Date |
Expected Completion Date |
1.1.3 Official Languages Learning |
New Official Languages Learning Model |
2015-16 |
2016-17 |
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