Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Food Inspection Agency - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
3.2.7: Internal Audits and Evaluations
Table A: Audits
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| Audit of the Management of Third Party Arrangements | Corporate - Third Party Arrangements | Completed | Aug 19, 2009 http://www.inspection.gc.ca/english/agen/eval/thient/thiente.shtml |
| Audit of the MOU between CFIA and CBSA | Performance - Compliance with MOU | Completed | May 17, 2010 To be posted |
| Audit of IM/IT Governance | Corporate - IM/IT Controls | Completed | May 10, 2010 To be posted |
| Audit of the Financial Management Control Framework | Corporate - Financial Management Controls | Completed | June 10, 2010 To be posted |
| Audit of Acquisition Cards | Corporate - Financial Management Controls | Completed | June 10, 2010 To be posted |
| Audit of Terrestrial Animal Health | Performance - Animal Health Program | Completed | June 10, 2010 To be posted |
| Audit of Revenue Management | Corporate - Financial Management Controls | Completed | June 10, 2010 To be posted |
| Audit of the Management of Imported Food Safety | Performance - Food Safety Program Activity | Completed | June 30, 2010 To be posted |
| Audit of Enforcement and Investigation Services | Performance - Enforcement and Investigation Controls | In Progress | September, 2010 To be posted |
| Audit of Food Safety Inspection - Meat (CVS) | Performance - Food Safety - Meat Program | In Progress | September, 2010 To be posted |
| Audit of Plant Health & Biosecurity | Performance - Plant Health and Biosecurtiy Program | In Progress | September, 2010 To be posted |
| Capital Planning and Asset Management | Corporate - Financial Management Controls | Deferred | N/A |
| Audit of Export Certification of Food | Food Safety Controls | Deferred | N/A |
The following information provides additional guidance on completing the Internal Audits table: Name of Internal Audit: Indicate the name of the internal audit and link to the approved internal audit report. Note: approved reports are those that have been approved by the Departmental Audit Committee.
- Internal Audit Type: Indicate the type of program/service or initiative being audited (examples include: Transfer Payment, Financial Management controls, Human Resources, etc.).
- Status: Indicate the status of the internal audit project (i.e. planned, ongoing, in-progress, completed, etc.).
- Completion Date: Indicate the actual or estimated completion date of the internal audit.