Reports on Plans and Priorities
2016-17 - Supplementary Information Table: Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years

Supplementary Information Table: Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years

A. All upcoming Internal Audits over the Next Three Fiscal Years:
1. Name of Internal Audit	2. Internal Audit Type	3. Status	4. Expected Completion Date
Audit of the New Bridge over the St. Lawrence – Project Management	Project management	Planned	2016-2017
Audit of Alternative Program Administration	Management Control Framework	Planned	2016-2017
Audit of Procurement	Compliance	Planned	2016-2017
Audit of IT Security	Information Technology	Planned	2016-2017
Audit of HR Planning, Recruitment and Staffing	Human Resources	Planned	2017-2018
Audit of the New Building Canada Fund	Management Control Framework	Planned	2017-2018
Audit of ICFR – Entity Level Controls and IT general controls	Internal Controls	Planned	2017-2018
Audit of Change Management	Management control framework	Planned	2017-2018
Audit of Integrated risk, planning and performance	Management control framework	Planned	2018-2019
Audit of Information Management	Information Management	Planned	2018-2019
Audit of Access to Information and Privacy	Management control framework	Planned	2018-2019
Follow-up Audit of the New Bridge over the St. Lawrence - Project Management	Project management	Planned	2018-2019
Audit of Closing Programs	Management Control Framework	Planned	2018-2019

B. All Upcoming Evaluations over the Next Three Fiscal Years:
1. Program	2. Proposed Title of Evaluation	3. Planned Evaluation Start Date	4. Expected Completion Date
Investments in National Infrastructure Priorities	Evaluation of the Green Infrastructure Fund	August 2015	2016-2017
All INFC programs	Evaluation of Federal-provincial relations, in support of the New Building Canada Plan and upcoming new programming	April 2016	2016-2017
Investments in National Infrastructure Priorities Large-Scale Infrastructure Investments Infrastructure Investments in Small Communities and Rural Areas	Evaluation of the NBCF	October 2016	2017-2018
Internal Services - Management and Oversight	Evaluation of the INFC governance structure	April 2017	2017-2018
Large-Scale Infrastructure Investments Permanent and Flexible Infrastructure Funding Investments in National Infrastructure Priorities	Evaluation of infrastructure funding on one of the Top 3 largest cities in Canada	October 2017	2018-2019
Infrastructure Investments in Small Communities and Rural Areas Permanent and Flexible Infrastructure Funding	Evaluation of infrastructure funding in the North	April 2018	2018-2019
Infrastructure Investments in Small Communities and Rural Areas	Evaluation of infrastructure funding of small communities	October 2018	2019-2020
New Bridge for the St. Lawrence Corridor Project	Evaluation of the New Bridge over the St. Lawrence Corridor Project	January 2019	2019-2020