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ARCHIVED - Fisheries and Oceans Canada - Supplementary Tables


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Internal Audits (Current Reporting Period)


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.

Evaluations (Current Reporting Period)


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.