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Name of internal Audit | Type of internal audit | Status | Expected completion date |
---|---|---|---|
Audit of infrastructure services tax data | Program audit | Planned | 2013-2014 |
Audit of a program survey—focus on confidentiality | Program audit | Planned | 2012-2013 and 2013-2014 |
Audit of a program survey—focus on quality | Program audit | Planned | 2012-2013 and 2013-2014 |
Audit of a program survey—official release | Program audit | Planned | 2012-2013 |
Audit of travel expenditures and proactive disclosure | Program audit | Planned | 2012-2013 |
Audit of census | Program audit | Planned | 2012-2013 |
Audit of accounts payable at year -end | Financial audit | Planned | 2013-2014 |
Audit of information management | Core control audit | Planned | 2012-2013 |
Audit of capital investment plan and project management | Financial/core control audit | Planned | 2012-2013 |
Name of internal audit | Type of evaluation | Status | Expected completion date |
---|---|---|---|
Action Plan to Protect Human Health from Environmental Contaminants | Horizontal evaluation led by Health Canada | Planned | June 2013 |
Statistics Canada always had a unique system of continually evaluating its statistical and corporate services programs. Prior to 2010, quadrennial program reviews identified accomplishments, challenges and future priorities along with users' satisfaction with services provided. Biennial program reports updated the quadrennial program reviews at mid-cycle.
In 2010, the Agency began working towards meeting the TBS Policy on Evaluation, and requested that programs complete a program performance report, including a program profile, logic model, update on past priorities, current priorities and strategic overview, and the top priorities for the coming three to five years. These components form the foundation of the TBS Performance Management Strategy: they ensure that the performance measures selected and developed produce useful and comprehensive information for monitoring and evaluating programs. The transition to full implementation of the Policy on Evaluation will be completed by April 2013; thus, the following table lists planned program performance reports up to 2012-13.
Name of program performance report | Expected completion date | |
---|---|---|
2011-12 | 2012-13 | |
1 Economic Statistics | ||
1.1.1. Income and Expenditure Accounts | March 2012 | … |
1.1.2 Environment Accounts and Statistics | Approved | … |
1.1.3 Balance of Payments | March 2012 | … |
1.1.4 Public Institutions Statistics | March 2012 | … |
1.1.5. Industry Accounts | March 2012 | … |
1.2.0 Analytical Studies | Approved | … |
1.3.1 Manufacturing, Construction and Energy Statistics | March 2012 | … |
1.3.2 Distributive Trades Statistics | March 2012 | … |
1.3.3 Service Industries Statistics | March 2012 | … |
1.4.1 Prices Statistics | … | √ |
1.4.2 International Trade Statistics | March 2012 | … |
1.4.4 Industrial Organization and Finance Statistics | … | √ |
1.5.1 Agriculture Statistics | … | √ |
1.5.2 Centre for Special Business Projects | … | √ |
1.5.3 Investment, Science and Technology Statistics | … | √ |
1.5.4 Transportation Statistics | Approved | √ |
2 Social Statistics | ||
2.1.1 Justice Statistics | March 2012 | … |
2.1.2 Culture Statistics | … | √ |
2.1.3 Tourism Statistics | Approved | … |
2.1.4 Education Statistics | Approved | … |
2.2.0 Health Statistics | Approved | … |
2.3.0 General Social Characteristics Statistics | March 2012 | … |
2.4.1 Special Surveys | March 2012 | … |
2.4.2 Income Statistics | January 2012 | … |
2.4.3 Labour and Household Surveys Analysis | February 2012 | … |
2.4.4 Labour Statistics | February 2012 | … |
2.5.0 Socioeconomic Analysis | Approved | … |
3 Census, Demography and Aboriginal Statistics | ||
3.1.0 Census of Agriculture | … | √ |
3.2.0 Demography | March 2012 | … |
3.3.0 Aboriginal Statistics | … | √ |
3.4.0 Census of Population | … | √ |
4 Internal Services | ||
4.1.1 Management and Oversight Services | February 2012 | … |
4.1.2 Communications Services | Approved | … |
4.2.1 Human Resources Management Services | Approved | … |
4.2.2 Financial Management Services and Planning | March 2012 | … |
4.2.3 Information Management Services | Approved | … |
4.3.1 Materiel Services | February 2012 | … |
4.3.2 Acquisition Services | February 2012 | … |
5 Corporate Infrastructure Services1 | ||
Methodology | Approved | … |
Standards | Approved | … |
Geography | … | √ |
Collection and Regional Services | … | √ |
Collection Systems and Infrastructure | Approved | … |
Systems Development | … | √ |
Information Technology Systems (now with Shared Services Canada) | … | √ |
Operations and Integration | March 2012 | … |
Tax Data and Business Register | Approved | … |
Enterprise Statistics | March 2012 | … |
Microdata Access | Approved | … |
International Relations | … | √ |
… not applicable √ program evaluation is planned 1. Corporate infrastructure services are costs that cannot be linked to a specific program subactivity. |