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2014-2015 Supplementary Tables

Upcoming Internal Audits and Evaluations over the next three fiscal years

This table shows the name, type and status of all upcoming internal audits and evaluations to be carried out in the next three 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
Horizontal Internal Audit of Shared Accountability in Back Office Consolidations in Large and Small Departments	Horizontal	Planning Phase	2014-15
Horizontal Internal Audit of Information Management in Large and Small Departments	Horizontal	Planning Phase	2015-16
Horizontal Internal Audit of Contracting and Procurement in Large and Small Departments	Horizontal	Planning Phase	2015-16
Core Control Audits in Small Departments	Internal	Planning Phase	2015-16
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
Wome's Program	Summative Evaluation	2016-17	2016-17