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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
This list of internal audits is based on the 2011–2012 Risk-based (3-year) Audit Plan Update presented to the External Audit Advisory Committee in November 2011. Projects for 2014–2015 will be determined as the 2012–2013 Audit Plan is developed and approved, which may also have an impact on the projects included below.
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| PeopleSoft | Assurance | In progress | Q1 2012–2013 |
| Corporate Accountability and Administrative Renewal (CAAR)/ Internal Control over Financial Reporting (ICFR) | Assurance | In progress | Q1 2012–2013 |
| Grants and Contribution Process | Assurance | In progress | Q1 2012–2013 |
| Capital Asset Maintenance and Renewal | Assurance | Planned | 2013–2014 |
| Protected Areas Management | Assurance | In progress | Q2 2012–2013 |
| Governance Framework | Assurance | Planned | 2012–2013 |
| Ecosystem Assessment and Approaches | Assurance | Planned | 2012–2013 |
| Compliance Promotion and Enforcement | Assurance | Planned | 2012–2013 |
| Financial Management Framework | Assurance | Planned | 2012–2013 |
| Change Control and Configuration Management | Assurance | Planned | 2012–2013 |
| Management of Temporary HR/Staff Requirements | Assurance | Planned | 2012–2013 |
| Habitat Conservation Partnerships | Assurance | Planned | 2013–2014 |
| Waste Reduction and Management | Assurance | Planned | 2013–2014 |
| Transportation Sector Emissions | Assurance | Planned | 2013–2014 |
| HR Service Delivery | Assurance | Planned | 2013–2014 |
| Expenditure Management | Assurance | Planned | 2013–2014 |
Electronic link to internal audit plan: http://www.ec.gc.ca/ae-ve/
All upcoming evaluations over the next three fiscal years
This list of evaluation projects is based on the 2011–2012 Risk-based (5-year) Evaluation Plan Update presented to the Departmental Evaluation Committee in November 2011. As the 2012–2013 Evaluation Plan is developed and approved, the projects included below may change.
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Transportation Sector Emissions | Transportation Sector Emissions (3.2.1.3) | In progress | 2012-2013 |
| Evaluation of the Federal Contaminated Sites Action Plan | Contaminated Sites (3.1.4) | In progress | 2012-2013 |
| Evaluation of the Biodiversity Policy and Priorities | Biodiversity Policy and Priorities (1.1.1) | In progress | 2012–2013 |
| Evaluation of the Contaminated Sites Program | Contaminated Sites (3.1.4) | In progress | 2012–2013 |
| Evaluation of the International Climate Change and Clean Air Partnerships Program | International Climate Change and Clean Air Partnerships (3.2.2) | In progress | 2012–2013 |
| Evaluation of Advancing Conservation Interests in the Northwest Territories Plan | Protected Areas (1.1.4.3) | Planned | 2012–2013 |
| Evaluation of Health of the Oceans | Protected Areas (1.1.4.3) | In progress | 2012-2013 |
| Evaluation of Natural Areas Conservation Program | Component of Habitat Conservation Partnerships (1.1.4.1) | In progress | 2012-2013 |
| Evaluation of the Montreal Protocol and Multilateral Fund | Part of International Climate Change and Clean Air Partnerships (3.2.2) | In progress | 2012-2013 |
| Evaluation of the Commission for Environmental Cooperation | Part of International Climate Change and Clean Air Partnerships (3.2.2) | In progress | 2012-2013 |
| Evaluation of the Migratory Birds Conservation Program | Migratory Birds (1.1.3) | deferred | 2012–2013 |
| Evaluation of the Protected Areas Program | Protected Areas (1.1.4.3) | Planned | 2012–2013 |
| Evaluation of the Water Quality and Aquatic Ecosystems Health Program | Water Quality and Aquatic Ecosystems Health (1.2.1) | Planned | 2012–2013 |
| Evaluation of the Sustainability and Reporting Indicators Program | Sustainability and Reporting Indicators (1.3.1) | Planned | 2012–2013 |
| Evaluation of the EcoAction Community Funding Program | EcoAction Community Funding (1.3.3.1) | Planned | 2012–2013 |
| Evaluation of the Environmental Damages Fund Program | Environmental Damages Fund (1.3.3.2) | Planned | 2012–2013 |
| Evaluation of the Environmental Emergencies Program | Environmental Emergencies (3.1.3) | Planned | 2012–2013 |
| Evaluation of the Invasive Alien Species Strategy for Canada | Invasive Alien Species Partnerships (1.1.4.2) | Planned | 2013–2014 |
| Evaluation of the Water Resource Management and Use Program | Water Resource Management and Use (1.2.2) | Planned | 2013–2014 |
| Evaluation of the Hydrological Service and Water Survey Program | Hydrological Service and Water Survey (1.2.3) | Planned | 2013–2014 |
| Evaluation of the Environmental Youth Employment Program | Environmental Youth Employment (1.3.3.3) | Planned | 2013–2014 |
| Evaluation of the Community Ecosystem Partnerships Program | Community Ecosystem Partnerships (1.3.4.5) | Planned | 2013–2014 |
| Evaluation of the Compliance Promotion and Enforcement – Wildlife Program | Compliance Promotion and Enforcement – Wildlife (1.4) | Planned | 2013–2014 |
| Evaluation of Canada’s Meteorological and Navigational Warning Services Program | Meteorological and Ice Services in Support of Marine Navigation (2.2.2) | Planned | 2013–2014 |
| Evaluation of the Consumer and Commercial Products Sector Program | Consumer and Commercial Products Sector (3.2.1.3) | Planned | 2013–2014 |
| Evaluation of the Market Mechanisms Program | Market Mechanisms (3.2.1.4) | Planned | 2013–2014 |
| Evaluation of the Environmental Technology Innovation Program | Environmental Technology Innovation (3.2.3.2) | Planned | 2013–2014 |
| Evaluation of the Compliance Promotion and Enforcement – Pollution Program | Complaisance Promotion and Enforcement – Pollution (3.3) | Planned | 2013–2014 |
| Evaluation of Environment Canada Umbrella Terms and Conditions | Other | Planned | 2013–2014 |
| Joint Audit-Evaluation of the Habitat Conservation Partnerships Program | Habitat Conservation Partnerships (1.1.4.1) | Planned | 2014–2015 |
| Evaluation of the Great Lakes Basin Ecosystem Initiative | Great Lakes (1.3.4.1) | Planned | 2014–2015 |
| Evaluation of the St. Lawrence Ecosystem Initiative | St. Lawrence (1.3.4.2) | Planned | 2014–2015 |
| Evaluation of the Lake Winnipeg Ecosystem Initiative | Lake Winnipeg (1.3.4.4) | Planned | 2014–2015 |
| Evaluation of the Health-related Meteorological Information Program | Health-related Meteorological Information (2.1.2) | Planned | 2014–2015 |
| Evaluation of the Meteorological Services in Support of Air Navigation Program | Meteorological Services in Support of Air Navigation (2.2.1) | Planned | 2014–2015 |
| Evaluation of the Sustainable Development Technologies Program | Sustainable Development Technologies (3.2.3.1) | Planned | 2014–2015 |
Electronic link to evaluation plan: http://www.ec.gc.ca/ae-ve/