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ARCHIVED - Canadian Food Inspection Agency - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three years
A. All upcoming Internal Audits over the next three years
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Terrestrial Animal health | Performance Audit | Completed | June 2010 |
| Plant Health & Biosecurity | Performance Audit | Completed | December 2010 |
| Financial Management Control Framework (includes Accounts Payable from 2010-2011) | Financial Audit | Completed | June 2010 |
| Export certification - Food | Performance Audit | Postponed | 2011-12 |
| Capital planning and asset management (Real Property) | Financial Audit | In progress | March 2011 |
| Revenue management | Financial Audit | Completed | June 2010 |
| Enforcement and Investigation Services | Performance Audit | Completed | December 2010 |
| Compliance Verification System: Meat | Performance Audit | Completed | December 2010 |
| Acquisition cards | Financial Audit | Completed | June 2010 |
| Financial Statement Overview | Advisory | Completed | June 2010 |
| Food Safety Action Plan | Performance Audit | Delayed | March 2011 |
| Atlantic Area Office | Performance Audit | In Progress | June 2011 |
| Resource Management - Forecasting | Financial Audit | Deferred | TBD |
| CIO Operational Controls (IM / IT audit 2011-2012) | Stewardship Audit | In Progress | March 2011 |
| Federal Assistance Program (includes Transfer Payments from 2011-2012) | Financial Audit | In Progress | March 2011 |
| Fast Track Staffing Process (Human Resources from 2011-2012) | Performance Audit | In Progress | March 2011 |
| Financial Services – Third Party Arrangements | Financial Audit | Planned | 2011-2012 |
| Assets and Security Management – Moveable Assets | Financial Audit | Planned | 2011-2012 |
| Western Area Office | Performance Audit | Planned | TBD |
| It Security (MITS) | Stewardship Audit | Planned | TBD |
| IT Systems Under Development – Preliminary Survey | Stewardship Audit | Planned | TBD |
| Salaries and employee benefits | Financial Audit | Planned | TBD |
| IT Systems Under Development – Performance Management Reporting Solution (PMRS) | Stewardship Audit | Planned | TBD |
| Compensation Payments – All Compensation Payments | Financial Audit | Planned | TBD |
| Meat and Poultry - CVS | Performance Audit | Planned | TBD |
| Animal health – Zoonotics | Performance Audit | Planned | TBD |
| Export Certification – Fish | Performance Audit | Planned | TBD |
| Financial Statement Overview | Advisory | Planned | 2011-2012 |
| Assets and Security Management – Fleet | Financial Audit | Planned | TBD |
| Management – Project Management | Stewardship Audit | Planned | TBD |
| Ontario Area Office | Performance Audit | Planned | TBD |
| CIO – Information Management | Stewardship Audit | Planned | TBD |
| IT Systems Under Development – Enterprise and Operational Reporting (EOR) | Stewardship Audit | Planned | TBD |
| IT Systems Under Development – Compliance Verification System (CVS) | Stewardship Audit | Planned | TBD |
| IT Systems – SAP/Saturn | Stewardship Audit | Planned | TBD |
| Human Resources – President's HR Authorities | Performance Audit | Planned | TBD |
| Fish and Seafood – Shellfish Sanitation Program | Performance Audit | Planned | TBD |
| Fresh Fruits and Vegetables - Imports | Performance Audit | Planned | TBD |
| Assert and Security Management – Capital Planning and Assets Management | Financial Audit | Planned | TBD |
| Financial Statement Overview | Advisory | Planned | 2012-2013 |
| Plant protection emergency response | Performance Audit | Cancelled due to OAG Emergency Response audit. | |
| Export certification – Animal | Performance Audit | Deferred due to EU audit | |
| Food safety recalls and emergency response | Performance Audit | Cancelled due to OAG Emergency Response audit. | |
| Animal health emergency response | Performance Audit | Cancelled due to OAG Emergency Response audit. | |
| Financial management system | Financial Audit | Performed in 2009-2010 | |
|
Note: Changes between this planned work and previous RPP due to changes in Audit Universe and resulting RBAP. Electronic Link to Internal Audit and Evaluation Plan: |
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B. All upcoming Evaluations over the next three fiscal years
| 1. Name of Evaluation and Link to Report | 2. Program Activity | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Evaluation of CFIA's Food Labelling Activities | Not applicable | Cancelled | |
| Evaluation of the Food Vulnerability Assessment Capacity-Building Project (FVACBP) of the Security and Prosperity Partnership (SPP) of the North America Initiative | Food Safety Program | In progress | March 2011 |
| Evaluation of the Vancouver 2010 Olympic and Paralympic Winter Games (CFIA component) (link not available yet) |
Food Safety Program Animal Health and Zoonotics Program Plant Resources Program | Completed | September 2010 |
| Interdepartmental Evaluation of the Vancouver 2010 Olympic and Paralympic Winter Games (Department of Canadian Heritage lead) | Food Safety Program Animal Health and Zoonotics Program Plant Resources Program | Planned | March 2011 |
| Evaluation of CFIA's Imported Food Activities | Food Safety Program | Postponed | December 2012 |
| Evaluation of the Continuing a Comprehensive Strategy for Managing BSE in Canada, 5-Year Funding (mid-term) | Animal Health and Zoonotic Program | Planned | December 2011 |
| Evaluation of the Continuing a Comprehensive Strategy for Managing BSE in Canada, 5-Year Funding | Animal Health and Zoonotic Program | Planned | 2012-2013 |
| Evaluation of the Food and Consumer Safety Action Plan (CFIA component) | Food Safety Program | Planned | 2012-2013 |
| Interdepartmental Evaluation of the Food and Consumer Safety Action Plan (Health Canada lead Department) | Food Safety Program | Planned | 2012-2013 |
| [additions to previous year…..] | |||
| Evaluation of National Aquatic Animal Health Program | Animal Health and Zoonotic Program | Completed | June 2010 |
| Evaluation of CFIA's Enhanced Feed Ban (BSE) | Food Safety Program Animal Health and Zoonotic Program | In progress | December 2011 |
| Evaluation of Administrative Monetary Penalties (AMPs) | Food Safety Program Animal Health and Zoonotics Program Plant Resources Program | In progress | March 2011 |
| Evaluation of Regulatory Development Process | Food Safety Program Animal Health and Zoonotics Program Plant Resources Program | Planned | March 2012 |
| Interdepartmental BSE I and II Evaluation (Health Canada Lead) | Animal Health and Zoonotic Program | In progress | June 2011 |
| Interdepartmental Building Public Confidence in Pesticides and Improving Access to Pest Management Products (BPC) (Health Canada lead) – CFIA Component | Food Safety Program Animal Health and Zoonotics Program Plant Resources Program | Completed | September 2010 |
| Interdepartmental Evaluation of Health Canada's Food Safety Nutrition Quality Program (FSNQ) | Food Safety Program | In progress | June 2011 |
| Interdepartmental Evaluation of the Plum Pox Eradication Program | Plant Resource program | In progress | March 2011 |
| Listeria/Food Borne Illness | Food Safety Program | Planned | 2012-2013 |
| Evaluation of the CFIA Evaluation Function as per Evaluation Policy | Internal Services | Planned | 2012-2013 |
| Federal Assistance Program (link not available yet) |
Food Safety Program Animal Health and Zoonotics Program Plant Resources Program | Completed | December 2010 |
|
Electronic link to evaluation plan: Not available |
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