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Table 9: Internal Audits and Evaluations

Internal Audits (current reporting period)


Name of Internal Audit

Audit Type

Status
(see note 1)

Completion Date
(see note 2)

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

Source:  Chief Review Services Group

Notes:

  1. This table lists the audits completed in 2007/08, as well as the audits active in 2007/08 that have carried forward into 2008/09.
  2. The completion date is the date the audit was approved, or is expected to be approved, by the DND/CF Audit and Evaluation Committee (AEC).   *Certain audit work (e.g audits of Foreign Military Training) do not require AEC approval.
  3. Completed audit reports, which include management action plans developed in response to audit recommendations, can be found at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp

Evaluations (current reporting period)


Name of Evaluation

Program Activity

Evaluation Type

Status
(see note 1)

Completion Date
(see note 2)

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

Source:  Chief Review Services Group

Notes:

  1. This table lists the evaluations completed in 2007/08, as well as the evaluations active in 2007/08 that have carried forward into 2008/09.
  2. The completion date is the date the evaluation was approved, or is expected to be approved, by the DND/CF Audit and Evaluation Committee (AEC).
  3. Completed evaluation reports, which include management action plans developed in response to evaluation recommendations, can be found at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp