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Internal Audits (current reporting period)
Name of Internal Audit |
Audit Type |
Status |
Completion Date |
---|---|---|---|
Airbus Maintenance Contract | Asset Management | Complete | April 2007 |
CP140 Aurora Maintenance Contracts | Asset Management | Complete | April 2007 |
Military Moves | People Management | Complete | April 2007 |
Information Technology Security: Certification and Accreditation | Security | Complete | April 2007 |
Risk Analysis of Good Contracts | Asset Management | Complete | April 2007 |
Risk Analysis of Operations and Maintenance Contracts | Asset Management | Complete | April 2007 |
Risk Analysis of Capital Projects | Capital Aquisition | Complete | April 2007 |
CF188 Hornet System Engineering Support Contract | Asset Management | Complete | September 2007 |
Inventory Pricing | Financial Management | Complete | September 2007 |
CP140 Aurora Data Management System Contract | Asset Management | Complete | September 2007 |
Canadian Search and Rescue Helicopter Acquisition (Cormorant) | Capital Acquisition | Complete | September 2007 |
202 Workshop Depot as a Most Efficient Organization | Corporate Governance | Complete | September 2007 |
Foreign Military Training (FMT) | Financial Management | Complete | December 2007 |
CF Reserve Pay | People Management | Complete | February 2008 |
Accounting for Capital Assets - Repairable Items | Financial Management | Complete | February 2008 |
DEW Line Clean-Up Project -Financial, Contract and Project Management | Financial Management | Complete | February 2008 |
CC130 Hercules Repair and Overhaul Quality Assurance Review | Asset Management | Complete | February 2008 |
Local Construction Engineering | Financial Management | Complete | February 2008 |
Chemical, Biological, Radiological, Nuclear (CBRN) Defence Omnibus Project | Capital Acquisition | Active |
Expected 1st Quarter 2008/09 |
Land Command Systems Support (LCSS) Contract | Asset Management | Active |
Expected 1st Quarter 2008/09 |
Year-End Expenditures | Financial Management | Active |
Expected 1st Quarter 2008/09 |
Contractor-Held Inventory | Asset Management | Active |
Expected 1st Quarter 2008/09 |
Inventory Management: Stocktaking, Adjustments and Write-Offs | Asset Management | Active |
Expected 3rd Quarter 2008/09 |
Human Resources Service Delivery | People Management | Active |
Expected 3rd Quarter 2008/09 |
Navy Weapon System Support Contract | Asset Management | Active |
Expected 3rd Quarter 2008/09 |
M113 Armoured Personnel Carrier (APC) Intellectual Property | Asset Management | Active |
Expected 3rd Quarter 2008/09 |
CF Housing Agency | Agency Operations | Active |
Expected 3rd Quarter 2008/09 |
Contaminated Sites Liability | Environmental Management | Active |
Expected 3rd Quarter 2008/09 |
Contract Management Audit Follow-Up: LAV Life Cycle Support Contracts, Combat System Engineer Support Contract |
Asset Management | Active |
Expected 3rd Quarter 2008/09 |
Revenue Management | Financial Management | Active |
Expected 3rd Quarter 2008/09 |
Security Incident Management | Security | Active |
Expected 3rd Quarter 2008/09 |
Capital Asset Valuation | Financial Management | Active |
Expected 4th Quarter 2008/09 |
Fixed-Wing Search and Rescue Acquisition | Capital Acquistion | Active |
Expected 4th Quarter 2008/09 |
Notes:
Evaluations (current reporting period)
Name of Evaluation |
Program Activity |
Evaluation Type |
Status |
Completion Date |
---|---|---|---|---|
Ammunition Acquisition Program | Generate and sustain integrated Forces | Summative | Complete | April 2007 |
Maintenance and Currency of CF Doctrine | Generate and sustain integrated Forces | Formative | Complete | April 2007 |
National Search and Rescue Program and Governance of the Secretariat | Conduct Operations; Contribute to Canada and the international community | Summative | Complete | September 2007 |
CF/DND Participation in the Kandahar Provincial Reconstruction Team | Conduct Operations; Contribute to Canada and the international community | Formative | Complete | February 2007 |
Munitions Supply Program | Generate and sustain integrated Forces | Summative | Complete | February 2007 |
Construction Acquisition | Generate and sustain integrated Forces | Evaluation Assessment | Complete | April 2007 |
Airworthiness Risk Assessment | Generate and sustain integrated Forces; Conduct operations | Other | Complete | April 2008 |
CRTI (contribution) |
Contribute to Canada and the international community | Summative | Active |
Expected 1st Quarter 2008/09 |
National Office of the Cadet League (Contribution program) |
Contribute to Canada and the international community | Summative | Active |
Expected 2nd Quarter 2008/09 |
Military Training Assistance Program (MTAP) (Contribution) |
Contribute to Canada and the international community | Formative | Active |
Expected 1st Quarter 2008/09 |
Care of the Injured and their Families | Generate and sustain integrated Forces | Summative | Active |
Expected 3rd Quarter 2008/09 |
CF Recruiting, Absorption and Retention | Generate and sustain integrated Forces | Summative | Active |
Expected 3rd Quarter 2008/09 |
Defence Ethics Program | Contribute to Canada and the international community | Summative | Active |
Expected 3rd Quarter 2008/09 |
Alternate Dispute Resolution | Generate and sustain integrated forces | Summative | Active |
Expected 3rd Quarter 2008/09 |
Notes: