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Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
Departmental Succession Planning | Human Resources | Completed | June 2009 |
Aboriginal Aquatic Resource and Oceans Management | Program Management | Completed | June 2009 |
Conservation and Protection | Program Management | Completed | June 2009 |
Salmonid Enhancement Program Contracting Practices | Financial Management Controls | Completed | September 2009 |
Management Control Framework Supporting Senior Management Committee Information for Decision-Making | Program Management | Completed | September 2009 |
Academic Research Contribution | Contribution | Completed | January 2010 |
Salmon Sub-Committee Contribution Program | Contribution | Completed | January 2010 |
Pacific Salmon Foundation & T. “Buck” Suzuki Environmental Foundation Contribution Programs | Contribution | Completed | January 2010 |
At-sea Mentoring Initiative and First Nations Fisheries Operations Management Initiative | Program Management | Completed | March 2010 |
Environmental Response Services | Program Management | Completed | March 2010 |
Classification | Human Resources | Completed | June 2010 |
Marine Communications and Traffic Services | Program Management | Completed | June 2010 |
Small Craft Harbours | Program Management | Planning | December 2010 |
Management of Information Technology | Program Management | Planning | December 2010 |
Business Continuity Planning | Internal Services | Planning | December 2010 |
Accounts Verification | Financial Management Controls | Planned | March 2011 |
Federal Contaminated Sites Action Plan | Program Management | Postponed | 2012-13 |
Completed internal audits are available at Audits.
Name of Evaluation | Program Activity |
Evaluation Type |
Status | Completion Date |
---|---|---|---|---|
Aboriginal Aquatic Resource and Oceans Management Program | Fisheries and Aquaculture Management | Value for money | Complete | April 2009 |
Aboriginal Inland Habitat Program | Habitat Management | Value for money | Complete | April 2009 |
Federal Contaminated Sites Action Plan (Interdepartmental-Environment Canada) | Internal Services | Formative | Complete | April 2009 |
Academic Research Contribution Program | Science for Sustainable Fisheries and Aquaculture | Value for money | Complete | September 2009 |
Canada's Submission to the Commission on the limits of the Continental Shelf under the United Nations Convention on the Law of the sea | Science for Safe and Accessible Waterways | Formative | Complete | September 2009 |
Fleet Operational Readiness | Canadian Coast Guard | Value for money | Complete | September 2009 |
Salmonid Enhancement Program | Fisheries and Aquaculture Management | Summative | Complete | September 2009 |
Habitat Stewardship Program (Interdepartmental – Environment Canada) | Habitat Management | Summative | Complete | December 2009 |
Strategic Environmental Assessment (Interdepartmental Evaluation – Canadian Environmental Assessment Agency on behalf of the Privy Council Office) – Cabinet Directive | Internal Services | Summative | Complete | December 2009 |
Life-cycle and Asset Management Services | Canadian Coast Guard | Value for Money | Complete | February 2010 |
Pacific Salmon Foundation/T. Buck Suzuki – Contribution | Fisheries and Aquaculture Management | Value for Money | Complete | February 2010 |
Yukon Salmon Sub-committee – Contribution | Fisheries and Aquaculture Management | Value for Money | Compete | April 2010 |
Atlantic Integrated Commercial Fisheries Initiative — Contribution | Fisheries and Aquaculture Management | Formative/Value for Money | Complete | May 2010 |
Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management (Led by Pest Management Regulatory Agency) | Science for Healthy and Productive Aquatic Ecosystems | Summative | In progress | 2010-11 |
Ice Breaking Services | Canadian Coast Guard | Value for Money | In Progress | 2010-11 |
International Fisheries Conservation | Fisheries and Aquaculture Management | Value for Money | In Progress | 2010-11 |
National Aquatic Animal Health Program (Led by Canadian Food Inspection Agency) | Science for Sustainable Fisheries and Aquaculture | Value for Money | In Progress | 2010-11 |
Ocean Climate | Science for Healthy and Productive Aquatic Ecosystems | Value for Money | In Progress | 2010-11 |
Pacific Integrated Commercial Fisheries Initiative – Contribution | Fisheries and Aquaculture Management | Formative/Value for Money | In Progress | 2010-11 |
Science Renewal | Science for Healthy and Productive Aquatic Ecosystems | Value for Money | In Progress | 2010-11 |
Coast Guard College | Canadian Coast Guard | Value for Money | Deferred | 2011-12 |
Completed evaluations are available at Evaluations.