Financial Consumer Agency of Canada

www.fcac-acfc.gc.ca

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4. > Internal Audit Report on Corporate Planning Framework - April 2009

Internal Audit Report on Corporate Planning Framework

PDF Version (321 kB)

Table of Contents

Background

• Introduction to FCAC Planning Process

Objectives and scope

• Audit Objectives
• Audit Scope

Audit evaluation criteria

Audit approach

Basis for evaluating FCAC planning

• Planning models used
• Description of the Planning Model
  • Overview
  • Governance and accountability
  • Strategic planning
  • Business planning
  • Planning sandbox tools

Observations and Recommendations

• Overview
• Criteria Element
  • Governance and accountability
  • Objective setting
  • Operating environment
  • Risk Management
  • Planning Process
  • Communications

Conclusion

• Overview
• Conclusion

Management Response

Appendices

• Appendix 1 - Audit Evaluation Criteria

Date Modified:

2011-05-05