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3.1.3 Upcoming Internal Audits and Evaluations over the next three fiscal years

3.1.3.1 All upcoming Internal Audits over the next three fiscal years21

1. Name of Internal Audit 2. Internal Audit Type 3. Status 4. Expected Completion Date
Animal health Performance Audit In progress June 2010
Plant protection Performance Audit In progress September 2010
Financial control framework Financial Audit In progress June 2010
Export certification - Food Performance Audit In progress June 2010
Capital planning and asset management Financial Audit In progress March 2010
Revenue management Financial Audit In progress June 2010
Enforcement and Investigation Services Performance Audit In progress March 2010
Inspection – Meat Performance Audit In progress September 2010
Acquisition cards Financial Audit In Progress March 2010
Inspection – Fish Performance Audit Planned 2010-11 Undetermined
Inspection - Non- registered Performance Audit Planned 2010-11 Undetermined
Enhanced BSE programming Performance Audit Planned 2010-11 Undetermined
Plant protection emergency response Performance Audit Planned 2010-11 Undetermined
Seed program and plant breeders rights Performance Audit Planned 2010-11 Undetermined
Export certification – Animal Performance Audit Planned 2010-11 Undetermined
Access to Information Privacy Performance Audit Planned 2010-11 Undetermined
Accounts payable Financial Audit Planned 2010-11 Undetermined
Business continuity plan (BCP) Performance Audit Planned 2010-11 Undetermined
Salaries and employee benefits Performance Audit Planned 2010-11 Undetermined
Laboratory management Performance Audit Planned 2010-11 Undetermined
Inspection – Canadian agricultural products Performance Audit Planned 2011-12 Undetermined
Animal health – Zoonotics Performance Audit Planned 2011-12 Undetermined
Food safety recalls and emergency response Performance Audit Planned 2011-12 Undetermined
Animal health emergency response Performance Audit Planned 2011-12 Undetermined
Aquatic animal health Performance Audit Planned 2011-12 Undetermined
Animal feed Performance Audit Planned 2011-12 Undetermined
Enhanced surveillance and early detection Performance Audit Planned 2011-12 Undetermined
Export certification – Plant Performance Audit Planned 2011-12 Undetermined
Contracting and procurement Financial Audit Planned 2011-12 Undetermined
Expenditure management Financial Audit Planned 2011-12 Undetermined
Financial management system Financial Audit Planned 2011-12 Undetermined
Transfer payments Financial Audit Planned 2011-12 Undetermined
IM/IT IM/IT Audit Planned 2011-12 Undetermined
Travel and hospitality Financial Audit Planned 2011-12 Undetermined
Human resources Financial Audit Planned 2011-12 Undetermined

21This planned work may change based on possible/pending revisions to planned work based on the annual planning process.

Electronic link to audit plan: Not available
Link to audit reports: http://www.inspection.gc.ca/english/agen/eval/evale.shtml

3.1.3.2 All upcoming evaluations over the next three fiscal years

1. Name of Evaluation 2. Program Type 3. Status 4. Expected Completion Date
Evaluation of CFIA's Food Labelling Activities Program initiative Planned December 2010
Evaluation of the Food Vulnerability Assessment Capacity-Building Project (FVACBP) of the Security and Prosperity Partnership (SPP) of the North America Initiative Program initiative Planned October 2010
Evaluation of the Vancouver 2010 Olympic and Paralympic Winter Games (CFIA component) Program initiative Planned September 2010
Interdepartmental Evaluation of the Vancouver 2010 Olympic and Paralympic Winter Games (Department of Canadian Heritage lead) Horizontal initiative Planned October 2010
Evaluation of CFIA's Imported Food Activities Program initiative Planned December 2010
Evaluation of the Continuing a Comprehensive Strategy for Managing BSE in Canada, 5-Year Funding (mid-term) Program initiative Planned March 2011
Evaluation of the Continuing a Comprehensive Strategy for Managing BSE in Canada, 5-Year Funding Program initiative Planned 2012-2013
Evaluation of the Food and Consumer Safety Action Plan (CFIA component) Program initiative Planned 2012-2013
Interdepartmental Evaluation of the Food and Consumer Safety Action Plan
(Health Canada lead Department)
Horizontal initiative Planned 2012-2013

Electronic link to evaluation plan: Not available
Link to evaluation reports: http://www.inspection.gc.ca/english/agen/eval/evale.shtml