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ARCHIVED - Canadian Grain Commission - Supplementary Tables
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Upcoming Internal Audits and Evaluations
All upcoming Internal Audits
The CGC's Internal Audit activity was in its first year of operation in 2010-2011. As development of the internal audit "universe" and the risk assessment process are still in progress, Internal Audit is operating with one-year Audit Plans at present. The following internal audits are currently planned or in progress.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Project Management | Assurance | In progress | First Quarter 2011 – 2012 |
| ISO in Grain Research Laboratory | Assurance | In progress | First Quarter 2011 – 2012 |
| Integrated Risk Management and Corporate Risk Profile | Advisory and Assurance | In progress | Fourth Quarter 2011 – 2012 |
| Performance Development and Achievement Program | Assurance | Planned | Second Quarter 2011 – 2012 |
| Licensing Process | Assurance | Planned | Third Quarter 2011 – 2012 |
| ISO/QMS/National Monitoring in Industry Services | Assurance | Planned | Third Quarter 2011 – 2012 |
| Invoicing Process in Industry Services | Assurance | Planned | Fourth Quarter 2011 – 2012 |
All upcoming Evaluations
The CGC is in the process of establishing an Evaluation function reporting to the Chief Audit Executive. Within the implementation plan is an evaluation of the CGC’s Evaluation activity needs based on its classification as a “small department” as per Treasury Board’s 2009 Policy on Evaluation. During 2011 – 2012, a risk-based Evaluation Plan will be developed and posted on the CGC website.
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| TBD | TBD | N/A | N/A |