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Internal Audits and Evaluations
Internal Audits Table
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Management of the Funding Received through Canada's Economic Action Plan | Assurance | Completed | June 2010 |
| Competitive Procurement Process Specific to Management Consulting and Other Professional Services | Assurance | Completed | June 2010 |
| Review of Employee Separation Clearance Procedures | Review | Completed | June 2010 |
| Governance of Specialized IT Resources | Assurance | Completed | October 2010 |
| Classification | Assurance | Completed | January 2011 |
| Physical Security | Assurance | Completed | January 2011 |
| Economic Action Plan Part II | Assurance | In progress | June 2011 |
| Information Technology Financial Controls | Assurance | In progress | June 2011 |
| Risk Management | Assurance | In progress | November 2011 |
| Governance of Information Management | Assurance | In progress | November 2011 |
| Services to Marine Transportation | Assurance | In progress | November 2011 |
| Life Cycle Management of Assets | Assurance | In progress | March 2012 |
Approved internal audit reports are available on Environment Canada’s website at www.ec.gc.ca/ae-ve/.
Evaluations Table
| Name of Evaluation and Link to Report | Program Activity | Status | Completion Date |
|---|---|---|---|
| Great Lakes Action Plan | Sustainable Ecosystems | Completed | June 2010 |
| Freshwater Initiatives Evaluation Plan | Sustainable Ecosystems | Completed | June 2010 |
| Clean Air Regulatory Agenda (CARA) -Thematic Evaluation | Climate Change and Clean Air | Completed | July 2010 |
| Clean Air Agenda (CAA) Management and Accountability – Thematic Evaluation | Climate Change and Clean Air | Completed | July 2010 |
| Water Management Evaluation Plan | Water Resources | Completed | July 2010 |
| CAA International Actions Evaluation | Climate Change and Clean Air | Completed | July 2010 |
| CAA Adaptation Thematic Evaluation | Climate Change and Clean Air | Completed | November 2010 |
| Improved Climate Change Scenarios | Climate Change and Clean Air | Completed | November 2010 |
| CAA Horizontal Roll-up | Climate Change and Clean Air | Completed | January 2011 |
| Evaluation of Research and Development, Production and Monitoring in Support of Weather Prediction | Weather and Environmental Services for Canadians | Completed | January 2011 |
| Wildlife Habitat Canada | Biodiversity – Wildlife and Habitat | Completed | February 2011 |
| U.S.–Canada Clean Energy Dialogue | Climate Change and Clean Air | Completed | February 2011 |
| Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management Products | Substances and Waste Management | Completed | February 2011 |
| Genomics Research and Design Initiatives Evaluation (Interdepartmental led by Natural Resources Canada) |
Climate Change and Clean Air | Completed | March 2011 |
| Pilot Project on Reducing Emissions from Vehicles and Engines | Climate Change and Clean Air | Pending approval of report | July 12, 2011 |
| Services to Marine Transportation | Weather and Environmental Service for Canada | Pending approval of report | July 12, 2011 |
| Meteorological Program for the 2010 Winter Games (Interdepartmental led by Canadian Heritage) |
Weather and Environmental Service for Canada | In progress | October 2011 |
| Chemicals Management Plan Evaluation (Interdepartmental with Health Canada) | Substances and Waste Management | Pending approval of report | July 12, 2011 |
| National Vehicle Scrappage Program | Climate Change and Clean Air | Pending approval of report | July 12, 2011 |
| Waste Reduction and Management | Substances and Waste Management | In progress | October 2011 |
| Species at Risk | Biodiversity – Wildlife and Habitat | In progress | October 2011 |
| Regulatory Improvements for Major Resource Projects (Interdepartmental led by Natural Resources Canada) |
N/A | In progress | October 2011 |
| Freshwater Initiatives Evaluation | Sustainable Ecosystems | In progress | October 2011 |
| Policy on Green Procurement (Interdepartmental led by Public Works and Government Services Canada) | Internal Services | In progress | October 2011 |
| Health of the Oceans Initiative (Interdepartmental led by Fisheries and Oceans Canada) | Biodiversity – Wildlife and Habitat | In progress | February 2012 |
| Implementation of Performance Measurement Provisions of 2009 Federal Evaluation Policy | N/A | Ongoing | NA |
Approved evaluation reports are available on Environment Canada’s website at www.ec.gc.ca/ae-ve/.