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ARCHIVED - Agriculture and Agri-Food Canada
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Upcoming Internal Audits and Evaluations over the next three fiscal years
The following table provides a list of all upcoming internal audits pertaining to the department's work over the next three fiscal years.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Agricultural Flexibility | Transfer Payment | In progress | April 2010 |
| Slaughter Improvement | Transfer Payment | In progress | April 2010 |
| Hog Farm Transition | Transfer Payment | In progress | April 2010 |
| Hog Industry Loan Loss Reserve Program Audit | Transfer Payment | In progress | April 2010 |
| Grants and Contributions Horizontal Audit | Transfer Payment | In progress | June 2010 |
| Information Privacy | Information Management | In progress | June 2010 |
| Grants and Contributions Delivery System | System Under Development | In progress | June 2010 |
| AgriInsurance | Transfer Payment | Planned | March 2011 |
| AgriStability | Transfer Payment Follow-up | Planned | March 2011 |
| AgriOpportunities | Transfer Payment | Planned | March 2011 |
| Payroll | Corporate | Planned | March 2011 |
| Budgetary Control Process | Corporate | Planned | March 2011 |
| Information Management | Information Management | Planned | March 2011 |
| Procurement and Contracting Transactions | Corporate | Planned | March 2011 |
| AgriMarketing | Transfer Payment | Planned | March 2012 |
| ecoAgriculture Biofuels Capital Initiative | Transfer Payment | Planned | March 2012 |
| Grants and Contributions Horizontal Audit | Transfer Payment | In progress | March 2012 |
| Risk Management | Corporate | Planned | March 2012 |
| Values and Ethics Framework | Corporate | Planned | March 2012 |
| Human Resources Planning | Corporate | Planned | March 2012 |
| Sampling and Gating (FAA, s. 33) | Corporate | Planned | March 2012 |
| Business Continuity Planning | Corporate | Planned | March 2012 |
| IT Asset Management | Information Management | Planned | March 2012 |
| Management of MOUs Horizontal Audit | Corporate | Planned | March 2012 |
5. Electronic Link to Internal Audit and Evaluation Plan: Not Available
Upcoming Evaluations (Next three fiscal years)
The following table provides a list of all upcoming evaluations pertaining to the department's work over the next three fiscal years.
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| 2010-11 | |||
| Disaster Response | Transfer Payment | Planned | March 2011 |
| Private Sector Risk Management Partnership | Transfer Payment | Planned | March 2011 |
| Advance Payments Program / Price Pooling Program | Transfer Payment | Planned | March 2011 |
| Disease Responses • Plum Pox Eradication • Control of Disease in Hogs • Specified Risk Materials |
Transfer Payment | Planned | March 2011 |
| Community Pastures | Operating Expenditure | Planned | March 2011 |
| Collaborative Research and Development | Transfer Payment | Planned | March 2011 |
| Innovative and Sustainable Agricultural Production and Products | Transfer Payment | Planned | March 2011 |
| 2011-12 | |||
| Income Stability Tools | Transfer Payment | Planned | March 2012 |
| AgriInsurance | Transfer Payment | Planned | March 2012 |
| Insolvency Dispute Resolution | Statutory | Planned | March 2012 |
Food Safety Continuum
|
Operating Expenditure /Transfer Payment | Planned | March 2012 |
| Science and Technology Activities in Support of the Food System | Operating Expenditure | Planned | March 2012 |
| Agri-Innovation and Commercialization (Growing Forward Initiatives in Support of Science) | Operating Expenditure | Planned | March 2012 |
| Supporting Rural Communities and the Development of Co-operatives | Transfer Payment | Planned | March 2012 |
| 2012-13 | |||
| Supporting Adaptation within the Agricultural Sector (Canadian Agricultural Adaptation Program) | Transfer Payment | Planned | March 2013 |
| Trade Negotiations and Market Access | Transfer Payment | Planned | March 2013 |
| Market Growth | Operating Expenditure /Transfer Payment | Planned | March 2013 |
| Sector Competitiveness | Operating Expenditure /Transfer Payment | Planned | March 2013 |
| Agri-Environmental Applications | Operating Expenditure | Planned | March 2013 |
| Agri-Environmental Sustainability Assessment | Operating Expenditure | Planned | March 2013 |
| Agri-Environmental Science | Operating Expenditure | Planned | March 2013 |
| Meta-Evaluation of Cost-Shared Programming in support of Competitiveness and Innovation | Transfer Payment | Planned | March 2013 |
| Meta-Evaluation of Cost-Shared Programming in support of On Farm Action (Society's Priorities) | Transfer Payment | Planned | March 2013 |
| Meta-Evaluation of Cost-Shared Programming in support of Proactively Managed Risk | Transfer Payment | Planned | March 2013 |
Note: Planned evaluations are subject to change as a result of the annual review of the Departmental Evaluation Plan. The department is committed to implementing the Evaluation Policy requirement to evaluate 100 per cent of direct spending over a five-year period.
Electronic link to evaluation plan: Not available.