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Internal Audits and Evaluations

Internal Audits (current reporting period)

The following table lists the internal audit work completed during fiscal year 2008-09, as well as the audit work active in fiscal year 2008-09 that has carried forward into fiscal year 2009-10. 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


Name of Internal Audit Audit Type Status Completion Date1
Internal Audit of the Close-In Weapon System Support Contracts Contract Management Completed December 2008
Audit of Inventory Management: Stocktaking, Adjustments and Write-Offs Financial Management / Asset Management Completed December 2008
Follow-Up on Internal Audit: Airbus Maintenance Contract Follow-Up/Asset (Contract) Management Completed December 2008
Follow-Up on Audit of Security Clearance Process Follow-Up/Security Completed September 2008
Follow-Up on Audit of Sensitive Inventories Follow-Up/Security Completed September 2008
Follow-Up on Internal Audit: Combat System Engineering Support (CSES) Contracts Follow-Up/ Asset (Contract) Management Completed September 2008
Follow-Up on Internal Audit: Wheeled Light Armoured Vehicle (WLAV) Life Cycle Support Contracts Follow-Up/ Asset (Contract) Management Completed September 2008
Audit of Chemical, Biological, Radiological and Nuclear (CBRN) Defence Omnibus Contract Capital Acquisition Completed June 2008
Audit of Land Command System Support Contract Asset (Contract) Management Completed June 2008
Audit of Contractor-Held Inventory Asset Management/Financial Management Completed June 2008
Audit of Year-End Expenditures Financial Management Completed June 2008
Audit of M113 Armoured Personnel Carrier (APC) Intellectual Property Other Completed 1st Quarter FY 2009-10
Audit of Capital Asset Valuation Financial Management/ Asset Management Completed 1st Quarter FY 2009-10
Audit of Fixed-Wing Search and Rescue Acquisition Capital Acquisition Completed 2nd Quarter FY 2009-10
Review of Human Resources Service Delivery People Management In progress 2nd Quarter FY 2009-10
Audit of Contaminated Sites Liability Environmental Management In progress 2nd Quarter FY 2009-10
Review of TB Submission Process Capital Acquisition/Corporate Governance In progress 2nd Quarter FY 2009-10
Risk Analysis of Contracts Risk Analysis - Asset (Contract) Management In progress 2nd Quarter FY 2009-10
Audit of Inventory Management: Surpluses and Disposal Asset Management/ Financial Management In progress 2nd Quarter FY 2009-10
Follow-Up on Internal Audit: CP140 Aurora Maintenance Contracts Follow-Up/ Asset (Contract) Management In progress 2nd Quarter FY 2009-10
Follow-Up on IT Security: Certification & Accreditation Follow-Up/ Security In progress 2nd Quarter FY 2009-10
Audit of the Canadian Forces Housing Agency (CFHA) Agency Operations In progress 3rd Quarter FY 2009-10
Audit of Revenue Management Financial Management In progress 3rd Quarter FY 2009-10
Audit of Security Incident Management Security In progress 3rd Quarter FY 2009-10
Audit of Minor Warships and Auxiliary Vessel In-Service Support Contract Asset (Contract) Management In progress 3rd Quarter FY 2009-10
Audit of the Implementation of Modern Management Financial Management / Corporate Governance In progress 3rd Quarter FY 2009-10
Risk Analysis of Information Management Projects IM/IT Management In progress 2nd Quarter FY 2009-10
Audit of Contracting for Professional Services Contract Management In progress 3rd Quarter FY 2009-10
Audit of Leave & Absence Administration People Management In progress 3rd Quarter FY 2009-10
Chief Review Services Perspective 2008 Other In progress 3rd Quarter FY 2009-10

Note: Date approved or expected to be approved by the DND/CF Audit Committee

Evaluations (current reporting period)

The following table lists the evaluation work completed during fiscal year 2008-09, as well as the evaluation work active in fiscal year 2008-09 that has carried forward into fiscal year 2009-10. 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


Name of Evaluation Program Activity Evaluation Type Status Completion Date1
Summative Evaluation of the Class Grant Program for the Offices of the National Cadet Leagues Contribute to Canada and the International Community Summative Completed September 2008
Summative Evaluation of the Chemical, Biological, Radiological, Nuclear (CBRN) Research and Technology Initiative (CRTI) Generate & Sustain Integrated Forces Summative Completed June 2008
Formative Evaluation of the Contribution Program for the Promotion of Defence and Diplomacy Objectives Implemented by the Military Training Assistance Program (MTAP) Contribute to Canada and the International Community Formative Completed June 2008
Evaluation of the Benevolent Fund Class Grant Program: Royal Canadian Naval Benevolent Fund Generate & Sustain Integrated Forces Summative Completed 1st Quarter FY 2009-10
Evaluation of the Contribution to the Civil Air Search and Rescue Association (CASARA) Generate & Sustain Integrated Forces Summative Completed 1st Quarter FY 2009-10
Evaluation of the Contribution to the Biological and Chemical Review Committee Contribute to Canada and the International Community Summative Completed 1st Quarter FY 2009-10
Summative Evaluation of the Contribution Program for the Promotion of Defence Diplomacy Objectives (MTAP) Contribute to Canada and the International Community Summative Completed 1st Quarter FY 2009-10
Evaluation of CF Recruiting, Absorption and Retention Generate & Sustain Integrated Forces Impact In progress 3rd Quarter FY 2009-10
Evaluation of the Care of the Ill and Injured and Their Families Generate & Sustain Integrated Forces Impact Completed 2ndQuarter FY 2009-10
Evaluation of the Named Grant to Institute of Environmental Monitoring & Research Contribute to Canada and the International Community Summative In progress 3rd Quarter FY 2009-10
Evaluation of the Contribution Program in Support of the Search and Rescue New Initiatives Fund Contribute to Canada and the International Community Summative Completed 2nd Quarter FY 2009-10
Evaluation of Alternative Dispute Resolution Internal Services Implementation Completed 2nd Quarter FY 2009-10

Source: Chief of Review Services Group
Note: Date approved or expected to be approved by the Deputy Minister / Chief of the Defence Staff after review by the DND/CF Evaluation Committee.