Common menu bar links
Breadcrumb Trail
ARCHIVED - Agriculture and Agri-Food Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Internal Audits
Departments must provide a list of key upcoming internal audits and reference significant findings (using electronic links) from any internal audits not already identified in a previous RPP or DPR.
| 1. Name of Internal Audit/Evaluation | 2. Audit Type/ Evaluation Type |
3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Audits from FY 2008/09 to be completed in 2009/10 | |||
| Regional Programs/Community Pasture Program | Operations | In Progress | April 2009 |
| Research Centres Integrated Services Function | Operations | In Progress | June 2009 |
| Audits planned to start in FY 2009/10 | |||
| Advancing Canadian Agriculture and Agri-Food (ACAAF) Program | Transfer Payment | Planned | March 2010 |
| Canadian Agriculture and Food International (CAFI) | Transfer Payment | Planned | March 2010 |
| Grants & Contributions Horizontal Audit | Transfer Payment | Planned | March 2010 |
| Eco Agriculture Biofuels Capital initiative (ecoABC) | Transfer Payment | Planned | March 2010 |
| Acquisition Cards | Corporate | Planned | March 2010 |
| Specified Purpose Accounts (SPA) | Corporate | Planned | March 2010 |
| Values and Ethics Framework (including Conflict of Interest) | Corporate | Planned | March 2010 |
| Information Management | IM | Planned | March 2010 |
| Audits planned to start in FY 2010/11 | |||
| Production Insurance Program | Transfer Payment | Planned | March 2011 |
| Grants & Contributions Horizontal Audit (Different Programs from 2009-2010) | Transfer Payment | Planned | March 2011 |
| Agri-Opportunities Program | Transfer Payment | Planned | March 2011 |
| Agriculture Bioproducts Innovation Program (ABIP) | Transfer Payment | Planned | March 2011 |
| Budgetary Control Process | Corporate | Planned | March 2011 |
| Business Continuity Planning Process (for critical information systems) | Operational | Planned | March 2011 |
| Regional Operations | Corporate | Planned | March 2011 |
An updated Risk-Based Audit Plan, which will include internal audits for FY 2011/12 and possibly changes to FY 2009/10 and FY 2010/11, will be completed by April 2009.
5. Electronic Link to Internal Audit and Evaluation Plan: