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ARCHIVED - Canadian Food Inspection Agency - 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
| 2011-2012 | |||
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Federal Assistance Program | Assurance | Completed | March, 2011 |
| Fast Track Staffing Process | Assurance | Completed | March, 2011 |
| Resource Management Forecasting | Assurance (Review) | Completed | June, 2011 |
| Real Property Audit | Assurance | Completed | October, 2011 |
| IM/IT Survey and Audit Universe | Survey | Completed | October, 2011 |
| Quarterly Financial Report (Financial Statement Overview) | Assurance (Review) | Completed | October, 2011 |
| IT Operations Audit (CIO Operational Controls) | Assurance | Completed | December, 2011 |
| Federal Assistance Program (FAP) Follow-up Audit | Assurance | Completed | December, 2011 |
| Policy on Internal Control | Assurance (Review) | Completed | December, 2011 |
| Food Safety Action Plan | Assurance | In progress | March, 2012 |
| Safeguarding of 3rd Party Data held by CFIA | Assurance | Deferred | TBD |
| Traceability | Assurance (SUD) | Cancelled | N/A |
| HR Survey and Audit Universe | Survey | In progress | March, 2012 |
| HR Audit | Assurance | Deferred | N/A |
| Contracting & Procurement (Assets and Security Management) | Assurance | In progress | September, 2012 |
| Atlantic Area Office Audit | Assurance | Suspended | N/A |
| Corrective Action Requests | Assurance | In progress | September, 2012 |
| Export Certificates Audit | Assurance | In progress | March, 2012 |
| Survey of Policy Management | Survey | In progress | March, 2012 |
| Growing Forward MOU | Assurance | In progress | March, 2012 |
| 2012-2013 (*) | |||
| Quality Management (CVS) | Assurance | Planned | TBD |
| IM/IT Governance Governance – Follow-Up Audit | Assurance | Planned | TBD |
| FSAP | Assurance (SUD) | Planned | TBD |
| Occupational Safety and Health | Performance Audit | Planned | TBD |
| HR Audit | Assurance | Planned | TBD |
| Investment Planning – Assets and Acquired Services | Assurance | Planned | TBD |
| Area TBD | Assurance | Planned | TBD |
| 2013-2014 (*) | |||
| Food Labelling | Assurance | Planned | TBD |
| Feed (CVS) | Assurance | Planned | TBD |
| IM/IT | Assurance | Planned | TBD |
| Management of Web Content | Assurance | Planned | TBD |
| Project Management Framework | Assurance | Planned | TBD |
| CFIA Data Centre | Assurance | Planned | TBD |
| HR Audit | Assurance | Planned | TBD |
| Values, Integrity and Conflict Resolution | Assurance | Planned | TBD |
| Environment Management System | Assurance | Planned | TBD |
|
Note (*): Audits identified as 'planned' may be subject to change due to shifting of priorities based on the annual evaluation of risk elements. New proposed audit projects for fiscal years 2012-13, 2013-14 and 2014-15 will be approved in 2012. |
|||
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Regulatory Impact Analysis Statement & Triage Statement Process |
Food Safety Program Animal Health and Zoonotics Program Plant resources Program |
Cancelled | |
| Evaluation of the Continuing a Comprehensive Strategy for Managing BSE in Canada, 5-year Funding (mid-term) | Animal Health and Zoonotics Program | Cancelled | |
| Evaluation of CFIA's Imported Food Activities1 | Food Safety Program | Cancelled | |
| Evaluation of CFIA's Research & Development Programming |
Food Safety Program Animal Health and Zoonotics Program Plant resources Program |
Delayed | |
| Lessons Learned: Pandemic H1N1 2009 Pig Farm Outbreak - CFIA | Animal Health and Zoonotics Program | Completed | March 2011 |
| Evaluation of the Food Vulnerability Assessment Capacity-building Project (FVACBP)2 | Food Safety Program | Completed | June 2011 |
| Evaluation of Stakeholders Consultation Processes3 | Internal Services | Completed | October 2011 |
|
Interdepartmental Interfaces: Listeria / Food Borne Illnes (CFIA Lead) |
Food Safety Program | Completed | October 2011 |
| Evaluation of Administrative Monetary Penalties (AMPs) |
Food Safety Program Animal Health and Zoonotics Program Plant resources Program |
Completed | December 2011 |
| Evaluation of the Food Consumer Safety Action Plan (CFIA component) | Food Safety Program | In progress | June 2012 |
| Evaluation of CFIA's Enhanced Feed Ban (BSE) |
Food Safety Program Animal Health Zoonotics Program |
In Progress | June 2012 |
| Evaluation of CFIA Regulations |
Food Safety Program Animal Health Zoonotics Program Plant Resources Program |
Planned | 2012-2013 |
| Continuing a Comprehensive Strategy for Managing BSE in Canada, 5-year Funding | Animal Health and Zoonotics Program | Planned | 2012-2013 |
| Evaluation of the CFIA Evaluation Function as per Evaluation Policy | Internal Services | Postponed | 2012-2013 |
|
Interdepartmental |
|||
| Lessons learned: Plum Pox Eradication Program (AAFC Lead)4 | Plant Resource Program | Completed | October 2011 |
| Evaluation of the Vancouver 2010 Olympic and Paralympics Winter Games (Canadian Heritage Lead) |
Food Safety Program Animal Health and Zoonotics Program Plant Resources Program |
In Progress | March 2012 |
| BSE I and II Evaluation (Health Canada Lead) | Animal Health and Zoonotics Program | In progress | June 2012 |
|
Evaluation of Health Canada's Food Safety Nutrition Quality Program (FSNQ) (Health Canada Lead) |
Food Safety Program | In Progress | June 2012 |
| Evaluation of the Federal Contaminated Sites Action Plan (Environment Canada Lead) |
Food Safety Program Animal Health and Zoonotics Program Plant Resources Program |
In progress | March 2013 |
| Evaluation of the Food and Consumer Safety Action Plan (Health Canada lead Department) | Food Safety Program | Planned | 2012-2013 |
1 Subsumed under the Evaluation of CFIA's Food Safety Action Plan (FSAP)
2 Will not be posted for security reasons
3 This project incorporates the previously planned Evaluation of Regulatory Development Process
4 Formerly the Evaluation of the Plum Pox Eradication Program
