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Upcoming Internal Audits and Evaluations over the next three fiscal years
Internal Audits over the next three fiscal years
The following table provides a tentative list of all planned internal audits for the reporting period fiscal years 2012-15 that pertain to the Department's work.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2012-13 | |||
| Fleet Operational Readiness Part 2 – Fleet Operational Capability (carry-over from fiscal year 2011-12) | Assurance Audit | Ongoing | 2012-13 |
| British Columbia Aquaculture Regulatory Program (carry-over from fiscal year 2011-12) | Consulting Services - Information Technology Process Mapping | Ongoing | 2012-13 |
| Contracting Practices Follow-up (carry-over from 2011-12) | Assurance Audit | Ongoing | 2012-13 |
| Canadian Coast Guard Revenue Management | Assurance Audit | Planned | 2012-13 |
| Internal Controls - Acquisition Cards | Assurance Audit | Planned | 2012-13 |
| Salmonid Enhancement Program – Special Contracting Authority | Assurance Audit (follow up) | Planned | 2012-13 |
| International Travel | Assurance Audit | Planned | 2012-13 |
| 2013-14 | |||
| Internal Controls - Inventory Management | Assurance Audit | Planned | 2013-14 |
| Legal Risk Management | Assurance Audit | Planned | 2013-14 |
| Fuel Management | Assurance Audit | Planned | 2013-14 |
| Environmental Management Framework | Assurance Audit | Planned | 2013-14 |
| Catch Certification Program | Assurance Audit | Planned | 2013-14 |
| Records Management | Assurance Audit | Planned | 2013-14 |
| 2014-15 | |||
| Fisheries and Oceans Canada Governance Structure | Assurance Audit | Planned | 2014-15 |
Fisheries and Oceans Canada's Internal Audit Plan can be accessed electronically at http://www.dfo-mpo.gc.ca/ae-ve/audits-verifications/11-12/rbap-pvbr-eng.htm.
Evaluations over the next three fiscal years
The following table lists all planned evaluations for the reporting period fiscal years 2012-15 that pertain to the Department's work.
| Name of Evaluation / Program Activity |
Evaluation Type | Status | Expected Completion Date |
|---|---|---|---|
| 2012-13 | |||
| Federal Contaminated Sites Action Plan (Interdepartmental Evaluation) | Direct Program Spending | In Progress | 2012-13 |
| Regulatory Improvement for Major Resource Projects (Interdepartmental Evaluation) | Direct Program Spending | In Progress | 2012-13 |
| Evaluation of Health of the Oceans (Interdepartmental Evaluation) | Direct Program Spending | In Progress | 2012-13 |
| Species at Risk Management (Interdepartmental Evaluation) | Direct Program Spending | In Progress | 2012-13 |
| Pacific Salmon Endowment Fund/Fraser Basin Initiative | Transfer Payment Program | In Progress | 2012-13 |
| Canadian Coast Guard College | Direct Program Spending | In Progress | 2012-13 |
| Aquaculture Regulatory Reform, Aquaculture Regulatory Science Program and Aquaculture Certification and Sustainability Reporting | Direct Program Spending | In Progress | 2012-13 |
| Aquaculture Innovation and Market Access Program | Transfer Payment Program | In Progress | 2012-13 |
| Aquaculture Environmental and Biological Science Program and Aquaculture Collaborative Research & Development Program | Direct Program Spending | In Progress | 2012-13 |
| Hydrographic Products and Services | Direct Program Spending | In Progress | 2012-13 |
| Small Craft Harbours | Direct Program Spending | Planned | 2012-13 |
| Marine Communications and Traffic Services | Direct Program Spending | Planned | 2012-13 |
| 2013-14 | |||
| Ocean Forecasting | Direct Program Spending | Planned | 2013–14 |
| Habitat Management | Direct Program Spending | Planned | 2013–14 |
| Maritime Security Operation Centre - Coastal (Interdepartmental Evaluation) | Direct Program Spending | Planned | 2013–14 |
| Fleet Operational Readiness: Fleet Maintenance; Fleet Procurement | Direct Program Spending | Planned | 2013–14 |
| 2014-15 | |||
| Biotechnology and Genomics | Direct Program Spending | Planned | 2014–15 |
| Aquatic Animal Health | Direct Program Spending | Planned | 2014–15 |
| Territorial Delineation | Direct Program Spending | Planned | 2014–15 |
| Integrated Fisheries Resource Management: Atlantic Lobster Sustainability Measures Program | Transfer Payment Program | Planned | 2014–15 |
| Aquatic Invasive Species | Direct Program Spending | Planned | 2014–15 |
| Aboriginal Strategies and Governance: Strategies and Governance | Direct Program Spending | Planned | 2014–15 |
| Aboriginal Strategies and Governance: Aboriginal Fisheries Strategy; Aboriginal Aquatic Resource and Oceans Management | Transfer Payment Program | Planned | 2014–15 |
| Environmental Response Services | Direct Program Spending | Planned | 2014–15 |
Fisheries and Oceans Canada’s Evaluation Plan can be accessed electronically at http://www.dfo-mpo.gc.ca/ae-ve/evaluations-eng.htm.