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ARCHIVED - Environment Canada
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Internal Audits and Evaluations
a) Internal Audits
Name of Internal Audit |
Status |
Completion Date |
Electronic Link to Report |
| Contingency Plan for Meteorological Service of Canada (MSC) Weather Prediction Program | Approved | April 2007 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Travel Expenses and Compliance with Disclosure Policy | Approved | April 2007 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Hospitality Expenses and Compliance with Disclosure Policy | Approved | April 2007 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Disclosure of Reclassification of Positions | Approved | February 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Disclosure of Contracts over 10K | Approved | February 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Canadian Wildlife Service (CWS) Control Self-Assessment | Completed and presented to EAAC for information | April 2008 | N/A |
| Delegation of Financial Authority | Approved | July 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Information Technology Security | Approved | July 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Employment Equity | Approved | July 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Technology Infrastructure Directorate | Postponed to 2008-09 | March 2009 | N/A |
| Decision Support Systems | In progress | October 2008 | N/A |
b) Evaluations
Name of Evaluation |
Program Activity |
Status |
Completion Date |
Electronic Link to
|
| Commission for Environmental Cooperation (CEC) |
1A - Biodiversity is conserved and protected 3A - Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced 3B - Canadians adopt sustainable consumption and production approaches |
Approved | April 2007 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Georgia Basin Action Plan | 1C - Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes | Approved | August 2007 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
|
Canadian Shellfish Sanitation Program (interdepartmental with Canadian Food Inspection Agency and Fisheries and Oceans Canada) |
1B - Water is clean, safe and secure | Approved | November 2007 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Environmental Emergencies Program - including Public Security and Anti-Terrorism (PSAT) | 3A - Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced | Approved | March 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Border Air Quality Strategy: Air Quality Forecasting Component | 2B - Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | Approved | March 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Toronto Waterfront Revitalization Initiative Contribution Agreement | 4A - Revitalization of the Toronto Waterfront | Approved | July 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Transboundary Movement Program - under the Public Security and Anti-Terrorism (PSAT) funds | 3A - Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced | Approved | July 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Meteorological Services of Canada Transition | 2B - Canadians are informed of, and respond appropriately to, current and predicted environmental conditions | Approved | July 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
| Smog-Causing Emission Regulations in the Transportation Sector | 3C - Risks to Canadians, their health and their environment from air pollutants and greenhouse gas emissions are reduced | Approved | July 2008 | http://www.ec.gc.ca/ae-ve/default.asp?lang=En&n=3036EE9A-1 |
|
Federal Contaminated Sites Action Plan (interdepartmental - led by Environment Canada) |
3A - Risks to Canadians, their health and their environment posed by toxic and other harmful substances are reduced | Carried over into 2008-09. | October 2008 | N/A |
|
Strategic Environmental Assessment (Interdepartmental - led by the Canadian Environmental Assessment Agency) |
1C - Canadians adopt approaches that ensure the sustainable use and management of natural capital and working landscapes | Carried over into 2008-09. | January 2009 | N/A |