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ARCHIVED - Canadian Grain Commission - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (fiscal year 2009-10)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Information Technology Asset Management (Office of the Comptroller-General Horizontal Audit) | Financial/Operational | In Progress | July 2010 |
Note: During 2009-10, the Canadian Grain Commission hired a Chief Audit Executive (CAE) responsible for planning and conducting internal audits. The appointment process for a Departmental Audit Committee (DAAC) was initiated and has been successfully completed. A functioning internal audit activity and internal audit plan is in place for 2010-11.
Evaluations (fiscal year 2009-10)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Not applicable |
Note: During 2009-10, the Canadian Grain Commission hired a Chief Audit Executive (CAE) responsible for planning and conducting evaluations. The Canadian Grain Commission is in the process of determining the requirements for the Program Evaluation function with a target implementation of fall 2010.