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ARCHIVED - Agriculture and Agri-Food Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (2010-11)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| 1 This Internal Audit work is being conducted as part of the Office of the Auditor General’s audit of Payments to Producers, expected to be tabled in fall 2011. | |||
| Hog Farm Transition Program | Transfer Payment | Completed | Apr 2010 |
| Hog Industry Loan Loss Reserve Program | Transfer Payment | Completed | Apr 2010 |
| Information Privacy | Information Management | Completed | Nov 2010 |
| Acquisition Card Program | Corporate | Completed | Nov 2010 |
| Slaughter Improvement Program | Transfer Payment | Completed | Feb 2011 |
| Agricultural Flexibility Fund | Transfer Payment | Completed | Feb 2011 |
| Horizontal Audit of Grants and Contributions | Transfer Payment | Completed | Feb 2011 |
| Agri-Opportunities Program | Transfer Payment | Completed | Jun 2011 |
| Information Technology – Governance | Information Technology | In progress | Oct 2011 |
| Follow-Up (in relation to AgriStability) on Previous Audits of Canadian Agricultural Income Stabilization Programs1 | Transfer Payment Follow-up | In progress | Nov 2011 |
| Human Resources – Payroll | Corporate | In progress | Mar 2012 |
| AgriInsurance | Transfer Payment | Postponed to 2012-13 | 2012-13 |
| Budgetary Control Process | Corporate | Removed from Audit Plan | N/A |
| Procurement and Contracting Transactions | Corporate | Removed from Audit Plan | N/A |
| Grants and Contributions Delivery System | System Under Development | Removed from Audit Plan | N/A |
Evaluations (2010-11)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Research Project Selection Process | Science, Innovation and Adoption | Completed | Jun 2010 |
| Agri-Opportunities Program | Science, Innovation and Adoption | Completed | Nov 2010 |
|
Agricultural Bioproducts Innovation Program |
Science, Innovation and Adoption | Completed | Mar 2011 |
| ecoAgriculture Biofuels Capital Initiative (ecoABC) | Science, Innovation and Adoption | Completed | Mar 2011 |
| Bovine Spongiform Encephalopathy (BSE) Lessons Learned | Business Risk Management | Completed | Mar 2011 |
| Meta Evaluation of Innovation Programs | Science, Innovation and Adoption | Completed | Jun 2011 |
| AgriRecovery/Agricultural Disaster Relief Program | Business Risk Management | In progress | Sep 2011 |
| Plum Pox Virus Eradication Program | Food Safety and Biosecurity Risk Management Systems | In progress | Oct 2011 |
| Evaluation of Agriculture Marketing Programs (Advance Payments Program/ Price Pooling Program) | Business Risk Management | In progress | Oct 2011 |
| Production Insurance | Business Risk Management | Planning | Jun 2012 |
| Community Pastures | On-Farm Action | Planning | Mar 2014 |