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ARCHIVED - Transport Canada - Supplementary Tables

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Internal Audits and Evaluations

Internal Audits (current reporting period)

Name of Internal Audit	Internal Audit Type	Status	Completion Date
Preliminary Survey of Information Management/Information Technology	Preliminary Survey	Completed	June 2010
Audit of Selected Departmental Economic Action Plan Initiatives	Assurance	Completed	October 2010
Audit of the Motor Vehicle Test Centre Economic Action Plan Initiatives	Assurance	Completed	October 2010
Standardized Grant and Contribution Audit Criteria	Advisory	Completed	October 2010
Verification of the Departmental Priority Payment Process	Assurance	Completed	January 2011
Review of the Fraud Risk Management Framework	Advisory	Completed	January 2011
Audit of Marine Safety Delegated Programs	Assurance	Completed	January 2011
Audit of Aviation Security Regulatory Oversight	Assurance	In Progress	April 2011
Identification and Management of Conflict of Interest Situations at Transport Canada	Advisory	In Progress	April 2011
Audit of Financial Controls for Procurement	Assurance	In Progress	June 2011
Follow-Up Audit of Vehicle Fleet Management	Assurance	In Progress	June 2011

Electronic Link to Internal Audit Reports

Evaluations (current reporting period)

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
Evaluation of the Strategic Highways Program	Transportation Infrastructure	Value-for-money evaluation	Completed	June 2010
Evaluation of the Marine Safety Program Activity	Marine Safety	Value-for-money evaluation	Completed	November 2010
Evaluation of Rail Passenger Stewardship and Support	Transportation Infrastructure	Value-for-money evaluation	Completed	November 2010
Evaluation of the Clean Transportation Theme	Clean Air from Transportation	Value-for-money evaluation	In Progress	July 2011
Evaluation of Transportation of Dangerous Goods	Transportation of Dangerous Goods	Value-for-money evaluation	In Progress	July 2011
Evaluation of the Air Cargo Security Program	Aviation Security	Value-for-money evaluation	In Progress	July 2011
Evaluation of Transport Canada’s Contribution to the Canadian Business Aviation Association	Aviation Safety	Value-for-money evaluation	In Progress	July 2011
Evaluation of Airport Infrastructure	Transportation Infrastructure	Value-for-money evaluation	In Progress	September 2011
Evaluation of the Grant to BC Ferries	Transportation Infrastructure	Value-for-money evaluation	In Progress	September 2011
Evaluation of the Contribution Agreement with the Transportation Association of Canada	Transportation Infrastructure	Value-for-money evaluation	In Progress	September 2011
Evaluation of the Road Safety Program Activity	Road Safety	Value-for-money evaluation	In Progress	September 2011
Evaluation of the Memorandum of Understanding with the Railway Association of Canada	Surface and Intermodal Security	Value-for-money evaluation	In Progress	September 2011

Electronic Link to Internal Evaluation Reports