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ARCHIVED - Agriculture and Agri-Food Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| Audits from 2008-09 to be completed in 2009-10 | |||
| Regional Programs/ Community Pasture Program | Operations | Completed | January 2010 |
| Research Centres Integrated Services Function | Operations | Completed | January 2010 |
| Audits planned to start in 2009-10 | |||
| Advancing Canadian Agriculture and Agri-Food (ACAAF) Program | Transfer Payment | Cancelled due to the replacement of ACAAF with the Canadian Agriculture Adaptation Program, which is scheduled to be audited in 2011-12. In addition, a 2008-09 evaluation was completed for ACAAF. | N/A |
| Canadian Agriculture and Food International (CAFI) | Transfer Payment | Cancelled due to the replacement of CAFI with the Agri-Marketing Program, which is scheduled to be audited in 2011-12. | N/A |
| Grants & Contributions Horizontal Audit | Transfer Payment | Planning Phase | January 2011 |
| ecoAgriculture Biofuels Capital Initiative (ecoABC) | Transfer Payment | Deferred to 2011-12 | N/A |
| Acquisition Cards | Corporate | Reporting Phase | October 2010 |
| Specified Purpose Accounts | Corporate | Audit cancelled due to re-assessment of risk as Low | N/A |
| Values and Ethics Framework (including Conflict of Interest) | Corporate | Replaced with a Risk Assessment of Conflict of Interest, which has been completed. | June 2010 |
| Information Management | Corporate | Replaced with an Audit of Information Privacy. Information Management to be addressed by Office of the Comptroller General's Horizontal Audit in 2011-12. | N/A |
| Mid-year Additions to the Risk-Based Audit Plan | |||
| Slaughter Improvement Program (New Canada's Economic Action Plan Priority) | Transfer Payment | In-progress | October 2010 |
| Hog Industry Loan Loss Reserve Program (New Special Assistance Programming Priority) | Transfer Payment | Completed | June 2010 |
| Hog Farm Transition Program (New Special Assistance Programming Priority) | Transfer Payment | Completed | April 2010 |
| AgriFlexibility (New Canada's Economic Action Plan Priority) | Transfer Payment | In-progress | October 2010 |
Evaluations
| 1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date |
|---|---|---|---|---|
| 2009-10 | ||||
| Evaluation of Insolvency Dispute Resolution | Cancelled1 | N/A | ||
| Evaluation of Food Safety Continuum (renamed Food Safety and Science) |
Science, Innovation and Adoption | Summative/Impact | Deferred to 2011-12 | March 31, 2012 |
| Evaluation of Capturing Opportunities for innovative products, services, processes (renamed Evaluation of the Agri-Opportunities Program) | Science, Innovation and Adoption | Summative/Impact | In-progress | October 2010 |
| Evaluation of the Office of Conflict Resolution | Internal Services | Summative/Impact | Completed | June 2009 |
| Evaluation of the Advancing Canadian Agriculture and Agri-Food Program | Science, Innovation and Adoption | Summative/Impact | Completed | September 2009 |
| Evaluation of National Organizations | Agri-Business Development | Summative/Impact | Completed | March 2010 |
| Evaluation of the Research Project Selection Process | Science, Innovation and Adoption | Summative/Impact | Completed | June 2010 |
| Evaluation of ecoAgriculture Biofuels Capital Initiative | Science, Innovation and Adoption | Summative/Impact | In-progress | March 2011 |
| Evaluation of Market Transitions (renamed Evaluation of the Orchards and Vineyards Program) |
Agri-Business Development | Summative/Impact | Planned | June 2011 |
1Included in the preliminary 2009-10 plan, but rescheduled to a later year when the plan was finalized.