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Internal Audits (Current Reporting Period)
The following table lists all audits undertaken in 2010-11 that pertain to the Department's work.
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Marine Communications and Traffic Services | Assurance | Completed | June 2010 |
| Business Continuity Planning | Assurance | Completed | December 2010 |
| Classification | Assurance | Completed | December 2010 |
| Economic Action Plan 2 | Assurance | Completed | December 2010 |
| Small Craft Harbours Divestiture Class Grant Program | Assurance | Completed | December 2010 |
| Management of Information Technology Security | Assurance | In Progress | June 2011 |
| Real Property | Assurance | In Progress | June 2011 |
| Accounts Verification | Assurance | In Progress | June 2011 |
| Fleet Operational Readiness [1] | Assurance | In Progress | — |
| Aquaculture Management [2] | Assurance | In Progress | — |
Completed internal audits are available at http://www.dfo-mpo.gc.ca/ae-ve/audits-verifications-eng.htm.
Evaluations (Current Reporting Period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| DFO's Contribution Agreement to Salmon Sub-Committee | Fisheries and Aquaculture Management | Complete | March 2010 |
| Atlantic Integrated Commercial Fisheries Initiative | Fisheries and Aquaculture Management | Complete | May 2010 |
| International Fisheries Conservation Program | Fisheries and Aquaculture Management | Complete | September 2010 |
| Pacific Integrated Commercial Fisheries Initiative | Fisheries and Aquaculture Management | Complete | February 2011 |
| Fisheries Resources Science Program | Science for Sustainable Fisheries and Aquaculture | Complete | February 2011 |
| Conservation and Protection Program | Fisheries and Aquaculture Management | Complete | February 2011 |
| Aids to Navigation Program | Canadian Coast Guard | Complete | February 2011 |
| Waterways Management Program | Canadian Coast Guard | Complete | February 2011 |
| Icebreaking Program | Canadian Coast Guard | Complete | February 2011 |
| Small Craft Harbours Divestiture Class Grant Program | Small Craft Harbours | Complete | February 2011 |
| Science for Species at Risk | Science for Healthy and Productive Aquatic Ecosystems | In Progress | 2011-12 |
| Small Craft Harbours Divestiture Non-Core Harbour Program | Small Craft Harbours | Deferred | 2012-13 |
| Aboriginal Inland Habitat Program | Habitat Management | In Progress | 2011-12 |
| Federal Contaminated Sites Action Plan (Interdepartmental-Environment Canada) | Habitat Management | In Progress | 2011-12 |
| Evaluation of the Programs and Activities in support of the Species at Risk Act (Interdepartmental – Environment Canada) | Species at Risk Management | In Progress | 2011-12 |
| Canada's Submission to the Commission on the limits of the Continental Shelf (CLCS) under the United Nations Convention on the Law of the sea (UNCLOS) (Interdepartmental –DFAIT) | Science for Safe and Accessible Waterways | In Progress | 2011-12 |
| Regulatory Improvement for Major Resource Projects (Interdepartmental –NRCan) | Habitat Management | In Progress | 2011-12 |
| Government of Canada Investment in the 2010 Olympic and Paralympic Winter Games (Interdepartmental – Heritage Canada) | Habitat Management | In Progress | 2011-12 |
| Vancouver 2010 Olympic and Paralympic Games – Game Security and Public Safety (Interdepartmental –RCMP) | Canadian Coast Guard | In Progress | 2011-12 |
| Genomics Research and Development Initiative (Interdepartmental – National Research Council) | Science for Sustainable Fisheries & Aquaculture | In Progress | 2011-12 |
| Integrated Oceans Management and Health of the Oceans (latter interdepartmental – Fisheries & Oceans Canada) | Oceans Management | In Progress | 2011-12 |
Completed evaluations are available at http://www.dfo-mpo.gc.ca/ae-ve/evaluations-eng.htm.
[1] Name changed to Audit of Fleet Asset Management.
[2] Name changed to Audit of the Aquaculture Innovation and Market Access Program.