This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|
Asset management — detection technology equipment | Assurance | Completed | May 2008 | Audit of Asset Management – Detection Technology Equipment |
Staffing management accountability framework | Assurance | Completed | May 2008 | Audit of the Staffing Management Accountability Framework |
Arming Initiative | Assurance | Completed | October 2008 | Audit of the Arming Initiative |
Emergency preparedness | Assurance | Completed | October 2008 | Audit of Emergency Preparedness |
Information technology infrastructure — general controls | Assurance | Completed | October 2008 | Audit of Information Technology Infrastructure – General Controls |
Year-end cash cut-off procedures for the 2007–08 fiscal year | Assurance | Completed | October 2008 | Audit of Fiscal 2007–08 Year-end Cash Cut-off Procedures |
Section 34 — Financial Administration Act procedures | Assurance | Completed | December 2008 | Audit of Delegated Authority Under Section 34 of the Financial Administration Act |
Control and disposal of goods seized under the Customs Act | Assurance | Completed | February 2009 | Audit of the Control and Disposal of Goods Seized Under the Customs Act |
Customs Self Assessment Program | Assurance | Completed | April 2009 | Customs Self Assessment Program |
Section 33 — Financial Administration Act procedures | Assurance | Completed | April 2009 | Audit of Delegated Authorities Under Section 33 of the Financial Administration Act |
Business continuity plans | Assurance | In progress | 2009 | |
Canada Border Services Agency (CBSA)/Canadian Food Inspection Agency memorandum of understanding for food, animal and plant inspections | Assurance | In progress | 2009 | |
Commercial permit enforcement | Assurance | In progress | 2009 | |
Governance and strategic directions | Assurance | In progress | 2009 | |
Occupational health and safety | Assurance | In progress | 2009 | |
Responsibility for and organization of financial management | Assurance | In progress | 2009 | |
System under development — eManifest | Assurance | In progress | 2009 | |
Year-end cash cut-off procedures for the 2008–09 fiscal year | Assurance | In progress | 2009 | |
Training and development | Assurance | Deferred | ||
Values and ethics program | Assurance | Cancelled |
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|---|
Trusted travellers — NEXUS Highway and Free and Secure Trade (FAST) programs | Science- and Technology- based Innovation | Summative | Completed | May 2008 | NEXUS Highway and FAST Programs (Trusted Travellers) |
War crimes (The CBSA participated in this evaluation that was led by the Department of Justice) | Security | Summative | Completed | October 2008 | Crimes Against Humanity and War Crimes Program, Summative Evaluation |
Export programs | Security | Summative | Completed | November 2008 | CBSA Export Programs Evaluation Study |
Commercial examination processes and detection technology | Security | Summative | Completed | May 2009 | CBSA Commercial Examination Processes and Detection Technology |
Admissibility screening and supporting intelligence activities | Security | Summative | In progress | July 2009 | |
Remote border location programs: CANPASS Remote Area Border Crossing, CANPASS Remote Ports, CANPASS Private Boats Plus and CANPASS Q19 | Security | Summative | In progress | July 2009 | |
2010 Olympic and Paralympic Winter Games (The CBSA is participating in this evaluation that is being led by the RCMP) | Security | Implementation | In progress | September 2009 | |
Arming Initiative | Security | Implementation /impact |
In progress | October 2009 | |
Fleet management | Internal Services | Summative | In progress | October 2009 | |
National Anti-Drug Strategy (The CBSA is participating in this evaluation that is led by the Department of Justice) | Security | Implementation | In progress | October 2009 | |
Security certificates initiative (The CBSA is participating in this evaluation that is being led by Public Safety Canada) | Security | Implementation /impact |
In progress | October 2009 | |
Cross-border currency reporting (The CBSA is participating in this evaluation that is being led by the Department of Finance under the Proceeds of Crime (Money Laundering) and Terrorist Financing Act) | Security | Summative | In progress | November 2009 | |
CBSA licensed warehouses (sufferance warehouses and customs bonded warehouses) | Access | Summative | In progress | December 2009 |