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ARCHIVED - Agriculture and Agri-Food Canada - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Horizontal Internal Audit of Grants and Contributions II – Recipient Audit | Transfer Payment | In Progress | June 2012 |
| Audit of the Canadian Agriculture Adaptation Program | Transfer Payment | Planned | March 2013 (tentative date) |
| Deficit Reduction Action Plan-Related Engagement | Corporate | Planned | March 2013 (tentative date) |
| Audit of Information Management - Records Management | Corporate | Planned | June 2013 (tentative date) |
| Audit of the AgriMarketing Program | Transfer Payment | Planned | June 2013 (tentative date) |
| Information Management and Information Technology (IM/IT) Disaster Recovery Audit | Corporate | Planned | March 2014 (tentative date) |
| Audit of the AgriInsurance Program | Transfer Payment | Planned | March 2014 (tentative date) |
| Audit of Growing Forward - Federally Funded Programs | Transfer Payment | Planned | March 2014 (tentative date) |
| Audit of Grants and Contributions Delivery Project | Corporate | Planned | March 2014 (tentative date) |
| Audit of the Agricultural Greenhouse Gases Program | Transfer Payment | Planned | March 2014 (tentative date) |
| Audit of AgriRecovery - Agricultural Disaster Relief Program | Transfer Payment | Planned | March 2015 (tentative date) |
| Audit of Initiatives under the Agricultural Marketing Programs Act | Transfer Payment | Planned | March 2015 (tentative date) |
| Audit of IM/IT Security | Corporate | Planned | March 2015 (tentative date) |
| Audit of Business Continuity Planning | Corporate | Planned | March 2015 (tentative date) |
Note: The planned audits included in this table are based on the Department's 2012-15 Risk Based Audit Plan which is revised and updated annually.
Electronic Link to Internal Audit Plan (if publicly available): Not available
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| 2012-13 | |||
| Evaluation of Production Insurance (AgriInsurance and Private Sector Risk Management Partnership) (carry-over from 2011-12) | Business Risk Management | In Progress | June 2012 |
| Evaluation of Market Growth (carry-over from 2011-12) |
Trade and Market Development | In Progress | June 2012 |
| Evaluation of Environmental Performance Measurement and Reporting Programs | Environmental Knowledge, Technology, Information and Measurement | In Progress | June 2012 |
| Evaluation of Water Infrastructure | On-Farm Action | In Progress | October 2012 |
| Evaluation of Agri-Environmental Science Programs | Environmental Knowledge, Technology, Information and Measurement | In Progress | October 2012 |
| Meta-Evaluation of Cost-Shared Programming (Growing Forward, the Agriculture and Agri-Food Policy Framework) | On-Farm Action; Food Safety and Biosecurity Risk Management Systems; Science, Innovation and Adoption; Agri-Business Development | In Progress | December 2012 |
| Evaluation of Agriculture and Agri-Food Canada Regulatory Programs | Regulatory Efficiency Facilitation | Planned | March 2013 |
| Evaluation of Agri-Innovation and Commercialization | Science, Innovation and Adoption | Planned | March 2013 |
| 2013-14 | |||
| Evaluation of Canadian Agricultural Loans Act | Business Risk Management | Planned | June 2013 |
| Traceability Evaluation | Food Safety and Biosecurity Risk Management Systems | Planned | June 2013 |
| Evaluation of Cattle Slaughter Industry Assistance | Agri-Business Development, Food Safety and Biosecurity Risk Management Systems | Planned | June 2013 |
| Evaluation of Food Safety and Science | Food Safety and Biosecurity Risk Management Systems | Planned | October 2013 |
| Evaluation of Food Safety System Programs | Food Safety and Biosecurity Risk Management Systems | Planned | October 2013 |
| Evaluation of Farm Debt Mediation Service | Agri-Business Development | Planned | October 2013 |
| Evaluation of Canadian Agricultural Adaptation Program | Science, Innovation and Adoption | Planned | March 2014 |
| 2014-15 | |||
| Evaluation of Trade Negotiations and Market Access | Trade and Market Development | Planned | June 2014 |
| Evaluation of Support to Rural Communities and the Development of Co-operatives | Rural and Co-operatives Development | Planned | June 2014 |
| Evaluation of Knowledge and Information Tools | Environmental Knowledge, Technology, Information and Measurement | Planned | June 2014 |
| Evaluation of Slaughter Improvement Program | Agri-Business Development | Planned | October 2014 |
| Evaluation of Sector Competitiveness | Trade and Market Development | Planned | October 2014 |
| Evaluation of Science and Technology Support for Agricultural Innovation | Science, Innovation and Adoption | Planned | October 2014 |
| Evaluation of Hog Related Programs | Food Safety and Biosecurity Risk Management Systems | Planned | March 2015 |
Note: The planned evaluations included in this table are based on the Department’s 2011-16 Evaluation Plan which is revised and updated annually. The Evaluation Plan may be revised following review and approval by the Departmental Evaluation Committee at the beginning of the upcoming fiscal year.
Electronic link to Evaluation Plan (if available on the departmental Website): Not available
