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Internal Audits and Evaluations
Internal Audits (current reporting period)
The following table lists projects that were active or completed during fiscal year 2010-11. Completed audit reports can be found at the following link: http://crs-csex.mil.ca/reports-rapports/index-eng.asp
| Name of Internal Audit | Audit Type | Status (Note 1) |
Completion Date (Note 2) |
|---|---|---|---|
| Internal Audit: Subcontract Visibility | Contract Management | Completed | July 2010 |
| Audit of Professional Services Contracting | Contract Management/People Management | Completed | July 2010 |
| Audit of Security Incident Management | Security Management | Completed | July 2010 |
| Audit of Civilian Leave Administration | People Management | Completed | July 2010 |
| Follow-up on CF Reserve Pay Audit | Financial Management | Completed | July 2010 |
| Review of Revenue Management | Financial Management | Completed | July 2010 |
| Audit of Canadian Forces Pension Plans Administrative Expenses | Financial Management | Completed | October 2010 |
| Analysis of Capital Equipment Projects | Capital Acquisition | Completed | October 2010 |
| Audit of the Halifax Class Modernization/Frigate Life Extension (HCM/FELEX) Project | Capital Acquisition | Completed | January 2011 |
| Follow-up on Internal Audit: CP140 Aurora Data Management System (DMS) Contract | Contract Management | Completed | January 2011 |
| Audit of Government-Furnished Equipment Issued to Contractors | Asset Management | Completed | January 2011 |
| Audit of the Fleet Maintenance Facility Cape Breton (FMF CB) Shop Consolidation Project | Real Property Management | Completed | January 2011 |
| Audit of the Defence Sustainable Development Strategy | Environmental Management | Completed | March 2011 |
| Internal Audit: Contract Terms of Payment | Contract Management | Completed | March 2011 |
| Audit of Mission Transition (MT)—Materiel Deployed in Afghanistan | Asset Management | Completed | March 2011 |
| Follow-Up on Audit of Acquisition Card Use | Financial Management | Completed | March 2011 |
| Audit of Information Management (Horizontal) | Information Management | DND component completed | TBS-led |
| Audit of Financial Stewardship of Royal Military College of Canada | Financial Management | In Progress | June 2011 |
| Audit of Industrial Security | Security Management | In Progress | June 2011 |
| Audit of a Health Services Centre Recapitalization Project | Real Property Management | In Progress | June 2011 |
| Follow-Up on Audit of Travel, Hospitality and Conferences | Financial Management | In Progress | June 2011 |
| Analysis of Capital Infrastructure Projects | Real Property Management | In Progress | June 2011 |
| Audit of Departmental Fuel Expenditures | Financial Management | In Progress | September 2011 |
| Audit of Joint Support Ship (JSS) | Capital Acquisition | In Progress | September 2011 |
| Audit of Recovery of Costs from Contract Management & Cost Audits | Financial Management/Contract Management | In Progress | September 2011 |
| Audit of Accuracy & Efficiency of Financial Coding | Financial Management | In Progress | September 2011 |
| Audit of Financial Management Practices – Canadian Forces Special Operations Command | Financial Management | In Progress | December 2011 |
| Assessment - Active Network System Testing | Security Management | In Progress | December 2011 |
| Audit of Efficiency and Effectiveness of Staff Inspection Visit (SIV)/Staff Assistance Visit (SAV) processes | Corporate Governance | In Progress | December 2011 |
| Audit of Tactical Armoured Patrol Vehicle Acquisition | Capital Acquisition | In Progress | December 2011 |
| Audit of Accuracy of Civilian Personnel Data | People Management | In Progress | March 2012 |
| Audit of Sanitation and Destruction of Information Management/Information Technology (IM/IT) Assets | Security Management | In Progress | March 2012 |
| Audit of Commercial Pattern Vehicle Fleet Management | Asset Management | In Progress | March 2012 |
| Audit of Unforecasted Operational Requirements | CF Readiness & Operations | In Progress | March 2012 |
| Audit of Imposed Restrictions | People Management | On-Hold | TBD |
| Internal Audit Perspective | Other | Cancelled | N/A |
| Audit of Real Property Life Cycle Management | Real Property Management | Cancelled | N/A |
Notes:
- Completed reports are those that have been reviewed by the Departmental Audit Committee and approved by the Deputy Minister.
- The completion dates for audit projects In Progress are estimates only and may be subject to change.
Evaluations (current reporting period)
The following table lists the program evaluations that were active or completed during fiscal year 2010-11. Completed evaluations can be found at the following link: http://crs-csex.mil.ca/reports-rapports/index-eng.asp
| Name of Evaluation | Program Activity | Evaluation Type | Status (Note 1) |
Completion Date (Note 2) |
|---|---|---|---|---|
| Evaluation of COSPAS-SARSAT Secretariat Contribution Program | Defence operations improve peace, stability and security wherever deployed | Summative Evaluation | Completed | June 2010 |
| Evaluation of Security and Defence Forum (SDF) Class Grant Program | Care and Support to the Canadian Forces and Contribution to Canadian Society | Summative Evaluation | Completed | June 2010 |
| Evaluation of the Canadian Landmines Fund Phase II | Care and Support to the Canadian Forces and Contribution to Canadian Society | Summative Evaluation (Canadian International Development Agency (CIDA)-led) | Completed | June 2010 |
| Evaluation of the NATO Contribution Program | Defence operations improve peace, stability and security wherever deployed | Summative Evaluation | In Progress | June 2011 |
| Evaluation of Land Force Readiness and Training | Defence operations improve peace, stability and security wherever deployed | Impact Evaluation | In Progress | June 2011 |
| Evaluation of Civil Pension and Annuities: Mr. R.P. Thompson | Care and Support to the Canadian Forces and Contribution to Canadian Society | Summative Evaluation | In Progress | June 2011 |
| Real Property Acquisition & Disposal | Resources are acquired to meet Government Defence Expectations | Impact Evaluation | In Progress | November 2011 |
| Chemical, Biological, Radiological, Nuclear (CBRN) Research and Technology Initiative (CRTI) | Resources are acquired to meet Government Defence Expectations | Impact Evaluation | In Progress | November 2011 |
| Policing and Security Vancouver 2010 Olympics | Defence operations improve peace, stability and security wherever deployed | Summative Evaluation (RCMP-led) | In Progress | November 2011 |
| Security and Public Safety for the G8 and G20 Summits | Defence operations improve peace, stability and security wherever deployed | Summative Evaluation (RCMP-led) | In Progress | November 2011 |
| CF Recruiting and Basic Individual Military Qualification Training | Resources are acquired to meet Government Defence Expectations | Impact Evaluation | In Progress | FY 2012/13 |
| Situational Awareness | Defence operations improve peace, stability and security wherever deployed | N/A | Cancelled | N/A |
| Conference of Defence Associations | Care and Support to the Canadian Forces and Contribution to Canadian Society | N/A | Cancelled | N/A |
Notes:
- Completed reports are those that have been reviewed by the Departmental Evaluation Committee and approved by the Deputy Minister.
- The completion dates for audit projects In Progress are estimates only and may be subject to change.
