ARCHIVED - Transport Canada - Supplementary Tables

• Previous Page
• Table of Contents
•  

This page has been archived.

Internal Audits and Evaluations

Internal Audits (current reporting period)

Name of Internal Audit	Audit Type	Status	Completion Date
Audit of Rail and Urban Transit Security Contribution Program	Assurance	Completed	May 2009
Follow-Up Audit of Confederation Bridge	Assurance	Completed	May 2009
Audit of the Strategic Highways Infrastructure Program	Assurance	Completed	May 2009
Audit of Travel	Assurance	Completed	May 2009
Integrated Risk Management Framework – Economic Action Plan Risk Profile	Advisory	Completed	June 2009
Audit of Marine Security Contribution Program	Asssurance	Completed	November 2009
Audit of the Port Divestiture Program	Assurance	Completed	November 2009
Pilot Audit of Financial Controls for Grants and Contributions	Assurance	Completed	December 2009
Audit of the Urban Transportation Showcase Program	Assurance	Completed	February 2010
Horizontal Review of Grants and Contributions	Advisory	Completed	February 2010
Transport Canada Entity Control Framework	Advisory	Completed	March 2010
Audit of Financial Controls – Revenue	Assurance	Completed	April 2010
Economic Action Plan – Audit Readiness and Governance Review Audit	Assurance	In Progress	June 2010
IM/IT Preliminary Survey	Advisory	In Progress	June 2010
Audit of Financial Controls – Procurement	Assurance	In Progress	January 2011
Marine Safety Delegation of Authority Audit	Assurance	In Progress	January 2011
Aviation Security Regulatory Oversight Audit	Assurance	In Progress	January 2011

Electronic Link to Internal Audit Reports: Internal Audit Reports

Evaluations (current reporting period)

Name of Evaluation	Program Activity	Program Type	Status	Completion Date
Evaluation of TC's Contribution Program in Support of the National Safety Code for Motor Carriers	3.4 Road Safety	Value for money evaluation	Completed	April 2009
Evaluation of TC Contribution to Operation Lifesaver	3.3 Rail Safety	Value for money evaluation	Completed	April 2009
Evaluation of Urban Transportation Showcase Program	2.1 Clean Air from Transportation	Value for money evaluation	Completed	April 2009
Evaluation of Outaouais Road Agreement Contribution	1.3 Transportation Infrastructure	Value for money evaluation	Completed	April 2009
Evaluation of Airport Capital Assistance Program	3.1 Aviation Safety	Value for money evaluation	Completed	October 2009
Evaluation of the Ferry and Coastal Passenger and Freight Services Program	1.3 Transportation Infrastructure	Value for money evaluation	Completed	November 2009
Evaluation of Transport Canada’s Grant to the International Civil Aviation Organization (ICAO) for the Cooperative Development of Operational Safety and Continuing Airworthiness Program (COSCAP)	3.1 Aviation Safety	Value for money evaluation	Completed	November 2009
Evaluation of Transport Canada’s program of payments to other government or international agencies for the operation and maintenance of airports, air aviation, and airways facilities	3.1 Aviation Safety	Value for money evaluation	Completed	November 2009
Evaluation of the Grade Crossing Improvement Contribution Program	3.3 Rail Safety	Value for money evaluation	Completed
Evaluation of the Rail Passenger Stewardship and Support Program	1.3 Transportation Infrastructure	Value for money evaluation	Completed (to be approved in 2010-2011)
Evaluation of Transport Canada Contribution to the Canadian Business Aviation Association	3.1 Aviation Safety	Value for money evaluation	In progress	2010-2011
Evaluation of the Marine Safety Program Activity	3.2 Marine Safety	Value for money evaluation	In progress	2010-2011
Evaluation of the Transportation of Dangerous goods Program Activity	3.5 Transportation of Dangerous Goods	Value for money evaluation	In progress	2010-2011
Evaluation of Airport Infrastructure	1.3 Transportation Infrastructure	Value for money evaluation	In progress	2010-2011
Evaluation of the Clean Transportation Theme	2.1 Clean Air from Transportation	Horizontal Evaluation	In progress	2010-2011
Evaluation of Road Safety	3.4. Road Safety	Value for money evaluation	In progress	2010-2011
Evaluation of Marine Security Contribution Program	4.2 Marine Security	Value for money	Cancelled*	NA

* The Marine Security Contribution Program has been terminated, and will no longer be evaluated as planned. The activities and results achieved will be integrated in a high level evaluation of the Marine Security Program Activity to be conducted in 2011-2012.

Electronic Link to Internal Evaluation Reports: Evaluation Reports

• Previous Page
• Table of Contents
•