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Name of internal audit | Audit type | Status | Completion date | Electronic link to report |
---|---|---|---|---|
Audit of 2006 Census Related to Selected Security, Administrative and Quality Practices | Financial management Quality Human resources |
Completed | October 2007 | http://www.statcan.gc.ca/about-apercu/june-juin2007-eng.htm |
Audit of Central Regional Office (Toronto) Administrative Processes | Human resources | Completed | December 2007 | http://www.statcan.gc.ca/about-apercu/aug-aout2006-eng.htm |
Audit of Asset Protection and Life Cycle Management | Financial management | In progress | Fall 2008 | … |
Audit of Confidentiality of Sensitive Statistical Information | Protection of sensitive statistical information | In progress | Winter 2008 | … |
… not applicable |
Program | 2007/2008 | Status | 2008/2009 | 2009/2010 | 2010/2011 |
---|---|---|---|---|---|
1. Economic Statistics | |||||
1.1.1.1 Agriculture | BPR | Complete | … | QPR | … |
1.1.1.2 Science, Innovation and Electronic Information | BPR | Complete | … | QPR | … |
1.1.1.3 Small Business and Special Surveys | … | … | BPR | … | QPR |
1.1.1.4 Transportation | BPR | Complete | QPR | … | BPR |
1.1.2.1 Manufacturing, Construction and Energy | … | … | BPR | … | QPR |
1.1.2.2 Distributive Trades | QPR | Complete | ... | BPR | … |
1.1.2.3 Service Industries | … | … | QPR | … | BPR |
1.1.3.1 Prices | BPR | In progress | … | QPR | … |
1.1.3.2 International Trade | BPR | Complete | … | QPR | … |
1.1.3.3 Investment and Capital Stock | QPR | Complete | … | BPR | … |
1.1.3.4 Industrial Organization and Finance | … | … | QPR | … | BPR |
1.2.1.1 Income and Expenditure Accounts | BPR | Complete | QPR | … | BPR |
1.2.1.2 Industry Measures | … | … | QPR | … | BPR |
1.2.1.3 Balance of Payments | QPR | In progress | … | BPR | … |
1.2.1.4 Public Institutions | QPR | Complete | … | BPR | … |
1.2.1.5 Input–Output | … | … | QPR | … | BPR |
1.2.1.6 Environment Accounts and Statistics | … | … | BPR | ... | QPR |
1.2.2 Analytical Studies | … | … | QPR | … | BPR |
2. Social Statistics | |||||
2.1.1.1 Culture, Tourism and the Centre for Education Statistics | … | … | BPR | … | QPR |
2.1.1.2 Health Statistics1 | … | … | BPR | … | QPR |
2.1.1.2 Physical Health Measures1 | … | … | BPR | … | QPR |
2.1.2.1 Special Surveys | QPR | Complete | … | BPR | … |
2.1.2.2 Income Statistics | BPR | Complete | … | QPR | … |
2.1.2.3 Labour and Household Surveys Analysis | … | … | BPR | … | QPR |
2.1.2.4 Labour Statistics | QPR | Complete | … | BPR | … |
2.1.3 Small Area Data2 | … | … | BPR | … | QPR |
2.1.4 Canadian Centre for Justice Statistics | QPR | Complete | … | BPR | … |
2.1.5 Socio-Economic and Business Analysis | QPR | In progress | … | BPR | … |
3. Census Statistics | |||||
3.1.1 Census of Agriculture | BPR | Complete | … | QPR | … |
3.1.2 Demography | BPR | Complete | … | QPR | … |
3.1.3 Small Area Data2 | … | … | BPR | … | QPR |
3.1.4 Housing, Family and Social Statistics | BPR | Complete | … | QPR | … |
3.1.5 Census Operations and Management3 | … | … | … | … | … |
3.1.6 Aboriginal Statistics | BPR | Complete | … | QPR | … |
4. Corporate Services | |||||
4.1.1 Human Resources | BPR | Complete | … | QPR | … |
4.1.2 Data Access and Control Services | … | … | BPR | … | QPR |
4.1.3 Finance, Planning and Evaluation4 | QPR | Complete | ... | BPR | ... |
4.1.3 Internal Audit4 | … | … | QPR | … | BPR |
4.1.4 Communications and Library | … | … | BPR | … | QPR |
4.1.5 Administrative Support Services | … | … | QPR | … | BPR |
5. Corporate Infrastructure Services5 | |||||
Enterprise Statistics | QPR | Complete | … | BPR | … |
Methodology | BPR | Complete | … | QPR | … |
Tax Data | … | … | BPR | … | QPR |
Informatics Technology Services | … | … | BPR | … | QPR |
Business Register | … | … | QPR | … | BPR |
Standards | … | … | BPR | … | QPR |
Geography | QPR | Complete | … | BPR | … |
Systems Development | … | … | QPR | … | BPR |
Operations and Integration | BPR | Complete | … | QPR | … |
Operations Research and Development | … | … | QPR | … | BPR |
Marketing and Information Services | … | … | BPR | … | QPR |
Regional Operations | … | … | QPR | … | BPR |
… not applicable QPR = quadrennial program review. BPR = biennial program report. 1. Sub-sub activity 2.1.1.2 is covered by two separate evaluations. 2. The Small Area Data subactivity is linked to both the Social Statistics and Census Statistics program activities. 3. The Census of Population is evaluated in many ways. For example, the most recent Census was the subject of an in-depth audit performed by the Office of the Auditor General; it was also the subject of an internal audit; and the robustness of the security of its information technology systems was assessed by independent contractors. 4. Sub-activity 4.1.3 is covered by two separate evaluations. 5. This grouping comprises costs that cannot be linked to a specific program subactivity as all the corporation benefits from these services. Notes: Programs are from the Program Activity Architecture. |