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ARCHIVED - Canadian Food Inspection Agency - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
|
Audit of IM/IT Governance http://www.inspection.gc.ca/english/agen/eval/imitgitie.shtml |
Stewardship-Corporate IM/ITControls | Completed | May 2010 |
|
Audit of the MOU Between CFIA and CBSA http://www.inspection.gc.ca/english/agen/eval/cbsaasfce.shtml |
Performance- Compliance with MOU | Completed | May 2010 |
|
Audit of Terrestrial Animal Health - ESS |
Performance- Animal Health Program | Completed | June 2010 |
|
Audit of Acquisition Cards |
Stewardship- Corporate Financial Management Controls | Completed | June 2010 |
|
Audit of Revenue Management http://www.inspection.gc.ca/english/agen/eval/remangese.shtml |
Stewardship- Corporate Financial Management Controls | Completed | June 2010 |
|
Audit of the Management of Imported Food Safety |
Performance | Completed | July 2010 |
|
Audit of Financial Management Control Framework http://www.inspection.gc.ca/english/agen/eval/finmangese.shtml |
Stewardship- Corporate Financial Management Control | Completed | July 2010 |
|
Audit of Enforcement Investigation Services |
Performance- Enforcement and Investigation Controls | Completed | February 2011 |
|
Audit of Compliance Verification System: (Meat) http://www.inspection.gc.ca/english/agen/eval/2011/cvssvcevale.shtml |
Performance- Food Safety Meat Program | Completed | February 2011 |
|
Audit of Plant Health and Biosecurity http://www.inspection.gc.ca/english/agen/eval/2011/bioevale.shtml |
Performance- Plant Health and Biosecurity | Completed | January 2011 |
|
Audit of Federal Assistance Program http://www.inspection.gc.ca/english/agen/eval/2011/fappafe.shtml |
Stewardship | Completed | March 2011 |
|
Audit of Fast Track Staffing |
Stewardship- Human Resources Program | Completed | March 2011 |
| Audit of Real Property | Stewardship | In Progress | TBD |
Evaluations
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Evaluation of the National Aquatic Animal Health Program | Animal Health Risks and Production Systems | Completed | June 2010 |
| Evaluation of the CFIA's Contribution to the 2010 Winter Olympic and Paralympic Games | Food Safety and Nutrition Risks and Plant Health Risks and Production Systems | Completed | September 2010 |
| Evaluation of the Federal Assistance Program | All CFIA Program Activities | Completed | March 2011 |
| Evaluation of CFIA's Imported Food Activities | Food Safety and Nutrition Risks | Cancelled | N/A |
| Evaluation of Administrative Monetary Penalties | Animal Health Risks and Production Systems and Plant Health Risks and Production Systems | In Progress | September 2011 |
| Evaluation of the Bovine Spongiform Encephalopathy (BSE) Programming: Enhanced Feed Ban | Animal Health Risks and Production Systems | In Progress | March 2012 |
| Evaluation of the Food Vulnerability Assessment | Food Safety and Nutrition Risks | In Progress | June 2011 |
| Evaluation of Stakeholder Consultation Activities | All CFIA Program Activities | In Progress | September 2011 |
| Evaluation of BSE I and II (Interdepartmental; lead by Health Canada) | Food Safety and Nutrition Risks | In Progress | June 2012 |
| Evaluation of Health Canada's Food Safety Nutrition Quality Program (Interdepartmental; lead by Health Canada) | Food Safety and Nutrition Risks | In Progress | December 2011 |
| Evaluation of the 2010 Winter Olympic and Paralympic Games (Interdepartmental; lead by Canadian Heritage) | Food Safety and Nutrition Risks and Plant Health Risks and Production Systems | In Progress | September 2011 |
| Evaluation of the Plum Pox Virus (Interdepartmental; jointly lead by Agriculture and Agri-Food Canada and Canadian Food Inspection Agency) | Plant Health Risks and Production Systems | In Progress | September 2011 |
| Evaluation of the Federal Contaminated Sites (Interdepartmental; lead by Environment Canada) | Animal Health Risks and Production Systems and Plant Health Risks and Production Systems | In Progress | March 2013 |