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ARCHIVED - Environment Canada

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Upcoming Internal Audits (Next three fiscal years)

Environment Canada is in the process of developing a Three-Year Risk-Based Audit Plan for 2010/11–2012/13 therefore, projects included below may change.

1. Name of Internal Audit	2. Internal Audit Type	3. Status	4. Expected Completion Date
Life-Cycle Management (LCM) of Assets	Assurance	In Progress	Q3 2010-11
Management of Additional Funding Received through Canada Economic Plan	Assurance	In Progress	Q1 2010-11
Professional Contracts	Assurance	In Progress	Q3 2010-11
Governance of Information Management	Assurance	Planned	Q2 2010-11
Classification	Assurance	Planned	2010-11
Values and Ethics	Assurance	Planned	2010-11
Governance Framework-Operational Planning and Reporting	Assurance	Planned	2010-11
Assets and Inventory	Assurance	Planned	2010-11
Business Continuity	Assurance	Planned	2010-11
Greening Initiatives-Sustainability	Assurance	Planned	2010-11
IM-IT Project (TBD)	Assurance	Planned	2010-11
Official Languages Policy	Assurance	Planned	2010-11
Water Management (joint audit/evaluation collaborative approach)	Assurance	Planned	2010-11
Stakeholders and Partnership Management (joint audit/evaluation collaborative approach)	Assurance	Planned	2010-11
Management of Additional Funding Received – Mackenzie Gas Pipeline (MGP) Project	Assurance	Planned	2010-11
Performance Information in Strategic Planning and Reporting Documents (joint audit/evaluation collaborative approach)	Assurance	Planned	2010-11
Greenhouse Gas Data Collection, Management and Reporting (joint audit/evaluation collaborative approach)	Assurance	Planned	2010-11
Departmental Resources and Capacity	Assurance	Planned	2011-12
Vehicle Scrappage (joint audit/evaluation collaborative approach)	Assurance	Planned	2011-12
Migratory Birds	Assurance	Planned	2011-12
Vehicles and Engines	Assurance	Planned	2011-12
Protected Areas Management	Assurance	Planned	2011-12
International Environmental Interests	Assurance	Planned	2011-12

5. Electronic Link to Internal Audit Plan: http://www.ec.gc.ca/ae-ve/

Upcoming Evaluations (Next three fiscal years)

Environment Canada is in the process of developing a Five-Year Risk-Based Evaluation Plan for 2010/11–2014/15 therefore, projects included below may change.

1. Name of Evaluation	2. Program Type	3. Status	4. Expected Completion Date
Great Lakes Action Plan (to be approved in 2010-11)	Direct Program Spending	In Progress	Q1 2010-11
Wildlife Habitat Foundation	Transfer Payment	In Progress	Q2 2010-11
Improved Climate Change Scenarios	Direct Program Spending	In Progress	Q1 2010-11
International Actions – Thematic Evaluation	Direct Program Spending	In Progress	Q1 2010-11
CARA – Thematic Evaluation	Direct Program Spending	In Progress	Q1 2010-11
CAA – Management & Accountability	Direct Program Spending	In Progress	Q1 2010-11
Weather Predictions Program	Direct Program Spending	In Progress	Q1 2010-11
2010 Olympics Games	Direct Program Spending	In Progress	Q4 2010-11
Chemicals Management Plan	Direct Program Spending	In Progress	Q4 2010-11
Adaptation Thematic Roll – up	Direct Program Spending	Planned	2010-11
Clean Air Agenda (CAA) Horizontal Roll – up	Direct Program Spending	Planned	2010-11
Federal Species at Risk Program (Interdepartmental led by EC)	Direct Program Spending	Planned	2010-11
Evaluation of Freshwater Programs: Lake Simcoe Freshwater Initiative	Direct Program Spending-Transfer Payment	Planned	2010-11
Evaluation of Freshwater Programs: Lake Winnipeg Freshwater Initiative	Direct Program Spending-Transfer Payment	Planned	2010-11
Evaluation of Freshwater Programs: Great Lakes Sediment Remediation Program	Direct Program Spending-Transfer Payment	Planned	2010-11
Northwest Territories Protected Areas Strategy Program	Direct Program Spending	Planned	2010-11
Policy on Green Procurement (Interdepartmental led by PWGSC)	Direct Program Spending	Planned	2010-11
Regulatory Improvements for Major Resource Projects (Interdepartmental led by Natural Resource Projects)	Direct Program Spending	Planned	2010-11
Ice Program	Direct Program Spending	Planned	2010-11
Stakeholders and Partnership Management (joint audit/evaluation collaborative approach)	Direct Program Spending	Planned	2010-11
Water Management (joint audit/evaluation collaborative approach)	Direct Program Spending	Planned	2010-11
Weather Prediction Program – Dissemination Systems and Service Delivery	Direct Program Spending	Planned	2010-11
Greening Initiatives-Sustainability	Direct Program Spending	Planned	2010-11
Performance Information in Strategic Planning and Reporting Documents (joint audit/evaluation collaborative approach)	Direct Program Spending	Planned	2010-11
Greenhouse Gas Data Collection, Management and Reporting (joint audit/evaluation collaborative approach)	Direct Program Spending	Planned	2010-11
Renewable Fuels	Direct Program Spending	Planned	2011-12
Industrial Sector Emissions Program	Direct Program Spending	Planned	2011-12
Water Science and Technology Laboratory Network and Technology (Services and Knowledge Transfer)	Direct Program Spending	Planned	2011-12
National Aboriginal Strategy	Policy	Planned	2011-12
Vehicle Scrappage (joint audit/evaluation collaborative approach)	Transfer Payment	Planned	2011-12

5. Electronic link to evaluation plan: http://www.ec.gc.ca/ae-ve/