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Table 11a: Internal Audits (current reporting period)



1. Name of Internal Audit 2. Audit Type 3. Status 4. Completion Date
Decision Support Systems Assurance Completed January 2009
Staffing Assurance Completed April 2009
Accounts Receivable Assurance Completed April 2009
Financial Audit Plan Assurance Completed April 2009
Technology Infrastructure Directorate Assurance Cancelled  
Occupational Health and Safety Assurance In progress July 2009
Vote Netted Revenue (re-titled Costing and Pricing in 2009-2012 Plan) Assurance In progress September 2009
Hydrometric Monitoring Stations: Federal-Provincial Agreements Assurance In progress September 2009
Contracting Process Value for Money Audit (re-titled Efficiency of the Contracting Process in 2009-2012 Plan) Assurance In progress September 2009
Specified Purpose Accounts Assurance In progress September 2009
Accounts Payable at Year-end Assurance In progress September 2009

Approved internal audit reports are available on Environment Canada's website: www.ec.gc.ca/ae-ve/

Table 11b: Evaluations (current reporting period)



1. Name of Evaluation 2. Program Activity 3. Evaluation Type 4. Status 5. Completion Date
Smog-Causing Emission Regulations in the Transportation Sector CEPA Governance Regulation Completed July 2008
Transboundary Movement Program-under Public Security and Anti-Terrorism (PSAT) Transboundary Priorities Direct Program Spending Completed July 2008
Meteorological Services of Canada Transition Weather and Environmental Monitoring Program
Weather and Environmental Predictions Research Program
Emerging Environmental Prediction and Monitoring Strategies Program
Weather and Environmental Warnings and Forecasts Program
Weather and Environmental Information Services Program
Evolving Services and Policy Program
Atmospheric Change Adaptation Strategies Program
Direct Program Spending Completed July 2008
Toronto Waterfront Revitalization Initiative (TWRI) TWRI Transfer Payment Completed July 2008
Adaptation: Thematic Evaluation Plan Global and Regional Climate Modelling and Analysis Research
Climate Process Research
Climate Trends and Data Analysis Research
Environmental Emergency Forecasts
Atmospheric Change Impacts

Atmospheric Change Adaptation

Direct Program Spending Completed February 2009
Horizontal Management Accountability and Reporting Framework for the Clean Air Agenda: Evaluation Plan Global and Regional Climate Modelling and Analysis Research
Climate Process Research
Climate Trends and Data Analysis Research
Environmental Emergency Forecasts
Atmospheric Change Impacts
Atmospheric Change Adaptation
Greenhouse Gas Data Collection, Management and Reporting
Domestic Priorities
Transboundary Priorities
Direct Program Spending Completed February 2009
International Actions: Thematic Evaluation Plan Transboundary Priorities Direct Program Spending Completed February 2009
Clean Air Community Partnerships: Evaluation Plan Domestic Priorities Direct Program Spending Completed February 2009
Canadian Environmental Sustainability Indicators Information and Indicators Direct Program Spending Completed February 2009
Environment Canada's Aboriginal Consultations on Wastewater Water Management
Aquatic Ecosystem Protection Research
Aquatic Ecosystem Management Research
Direct Program Spending Completed February 2009
Clean Air Agenda: Evaluation Plan

(interdepartmental; led by Environment Canada)

Global and Regional Climate Modelling and Analysis Research
Climate Process Research
Climate Trends and Data Analysis Research
Environmental Emergency Forecasts
Atmospheric Change Impacts
Atmospheric Change Adaptation
Greenhouse Gas Data Collection, Management and Reporting
Domestic Priorities
Transboundary Priorities
Electricity and Combustion
Oil, Gas and Alternative Energy
Natural Resources and Chemicals
Marine, Rail and Aviation
Sustainable Transportation
Direct Program Spending Completed April 2008
Clean Air Regulatory Agenda: Thematic Evaluation Plan Greenhouse Gas Data Collection, Management and Reporting
Domestic Priorities
Electricity and Combustion
Oil, Gas and Alternative Energy
Natural Resources and Chemicals
Marine, Rail and Aviation
Sustainable Transportation
Direct Program Spending In progress July 2009
EcoAction Funding Conservation Partnerships and Programs Transfer Payment Completed May 2009
National Agri-Environmental Standards Initiative Sustainable Agriculture Landscapes Direct Program Spending In progress July 2009
Federal Contaminated Sites Action Plan

(interdepartmental; led by Environment Canada)

Contaminated Sites Direct Program Spending Completed February 2009
Habitat Stewardship Contribution Program Conservation Partnerships and Programs Transfer
Payment
In progress October 2009
Environmental Damages Fund Conservation Partnerships and Programs Transfer
Payment
In progress July 2009
Grants to Support Environmental Research and Development

(Evaluation of Class Grants and Contributions)

Biodiversity and Wildlife Program
Water Program
Ecosystems Initiatives Program
Environmental Science and Monitoring Program
Weather and Environmental Prediction Program
Chemicals Management Program
Legislation and Information Program
Clean Air Program
Transfer
Payment
In progress July 2009
Contributions to Support Environmental Research and Development

(Evaluation of Class Grants and Contributions)

Ibid. Transfer
Payment
In progress July 2009
Contribution to Support Environmental and Sustainable Development Initiatives

(Evaluation of Class Grants and Contributions)

Ibid. Transfer
Payment
In progress July 2009
Contributions to Support Canada's International Commitments

(Evaluation of Class Grants and Contributions)

International Environmental Interests Transfer
Payment
In progress July 2009
Invasive Alien Species Partnership Program Biodiversity, Conservation and Genetic Resources Policy Transfer Payment In progress October 2009
Weather Predictions: Evaluation Plan Public Weather Warning and Forecasts
Marine Warning and Forecasts
Direct Program Spending In progress October 2009
Chemicals Management Plan: Performance Measurement and Evaluation Plan

(interdepartmental; with Health Canada)

Priority Substances Research
Existing Substances
New Substances
Priority Substances Exposure, Effects and Method Development
Environmental Monitoring and Science Assessment
Chemicals Sector
Direct Program Spending In progress October 2009
Strategic Environmental Assessment

(interdepartmental; led by the Canadian Environmental Assessment Agency)

Environmental Assessment Direct Program Spending In progress October 2009
Enforcement Program Enforcement Program Direct Program Spending In progress October 2009
Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management Products

(interdepartmental; led by Health Canada)

Priority Substances Research Direct Program Spending In progress October 2009
Ice Program Ice Warnings, Forecasts and Information Direct Program Spending Planned 2010-2011

Approved evaluation reports are available on Environment Canada's website: www.ec.gc.ca/ae-ve/