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ARCHIVED - Canada Border Services Agency
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Asset management — detection technology equipment | Assurance | Completed | May 2008 | Audit of Asset Management – Detection Technology Equipment |
| Staffing management accountability framework | Assurance | Completed | May 2008 | Audit of the Staffing Management Accountability Framework |
| Arming Initiative | Assurance | Completed | October 2008 | Audit of the Arming Initiative |
| Emergency preparedness | Assurance | Completed | October 2008 | Audit of Emergency Preparedness |
| Information technology infrastructure — general controls | Assurance | Completed | October 2008 | Audit of Information Technology Infrastructure – General Controls |
| Year-end cash cut-off procedures for the 2007–08 fiscal year | Assurance | Completed | October 2008 | Audit of Fiscal 2007–08 Year-end Cash Cut-off Procedures |
| Section 34 — Financial Administration Act procedures | Assurance | Completed | December 2008 | Audit of Delegated Authority Under Section 34 of the Financial Administration Act |
| Control and disposal of goods seized under the Customs Act | Assurance | Completed | February 2009 | Audit of the Control and Disposal of Goods Seized Under the Customs Act |
| Customs Self Assessment Program | Assurance | Completed | April 2009 | Customs Self Assessment Program |
| Section 33 — Financial Administration Act procedures | Assurance | Completed | April 2009 | Audit of Delegated Authorities Under Section 33 of the Financial Administration Act |
| Business continuity plans | Assurance | In progress | 2009 | |
| Canada Border Services Agency (CBSA)/Canadian Food Inspection Agency memorandum of understanding for food, animal and plant inspections | Assurance | In progress | 2009 | |
| Commercial permit enforcement | Assurance | In progress | 2009 | |
| Governance and strategic directions | Assurance | In progress | 2009 | |
| Occupational health and safety | Assurance | In progress | 2009 | |
| Responsibility for and organization of financial management | Assurance | In progress | 2009 | |
| System under development — eManifest | Assurance | In progress | 2009 | |
| Year-end cash cut-off procedures for the 2008–09 fiscal year | Assurance | In progress | 2009 | |
| Training and development | Assurance | Deferred | ||
| Values and ethics program | Assurance | Cancelled |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|---|
| Trusted travellers — NEXUS Highway and Free and Secure Trade (FAST) programs | Science- and Technology- based Innovation | Summative | Completed | May 2008 | NEXUS Highway and FAST Programs (Trusted Travellers) |
| War crimes (The CBSA participated in this evaluation that was led by the Department of Justice) | Security | Summative | Completed | October 2008 | Crimes Against Humanity and War Crimes Program, Summative Evaluation |
| Export programs | Security | Summative | Completed | November 2008 | CBSA Export Programs Evaluation Study |
| Commercial examination processes and detection technology | Security | Summative | Completed | May 2009 | CBSA Commercial Examination Processes and Detection Technology |
| Admissibility screening and supporting intelligence activities | Security | Summative | In progress | July 2009 | |
| Remote border location programs: CANPASS Remote Area Border Crossing, CANPASS Remote Ports, CANPASS Private Boats Plus and CANPASS Q19 | Security | Summative | In progress | July 2009 | |
| 2010 Olympic and Paralympic Winter Games (The CBSA is participating in this evaluation that is being led by the RCMP) | Security | Implementation | In progress | September 2009 | |
| Arming Initiative | Security | Implementation /impact |
In progress | October 2009 | |
| Fleet management | Internal Services | Summative | In progress | October 2009 | |
| National Anti-Drug Strategy (The CBSA is participating in this evaluation that is led by the Department of Justice) | Security | Implementation | In progress | October 2009 | |
| Security certificates initiative (The CBSA is participating in this evaluation that is being led by Public Safety Canada) | Security | Implementation /impact |
In progress | October 2009 | |
| Cross-border currency reporting (The CBSA is participating in this evaluation that is being led by the Department of Finance under the Proceeds of Crime (Money Laundering) and Terrorist Financing Act) | Security | Summative | In progress | November 2009 | |
| CBSA licensed warehouses (sufferance warehouses and customs bonded warehouses) | Access | Summative | In progress | December 2009 |