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The following table lists all upcoming internal audits that pertain to the Department's work. For links to completed audits, see http://www.dfo-mpo.gc.ca/communic/CREAD/index_e.htm
Name of Internal Audit | Audit Type | Status | Expected Completion Date |
---|---|---|---|
2007-2008 | |||
Official Languages Program | Audit | Approved | November 2007 |
Long Term Marshall Response Initiative | Audit | Conduct Stage | June 2008 |
Capital Planning Management Control Framework | Audit | Approved | November 2007 |
Recruitment of Specialized Occupational Groups (Succession Planning) | Audit | Approved | December 2007 |
Follow-up on the Audit of the Departmental Occupational Health and Safety Management Control Framework | Follow-up Audit | Approved | November 2007 |
Follow-up Audit and Evaluation of Experimental Lakes Areas | Follow-up Audit | Approved | December 2007 |
Aboriginal Fisheries Strategy (AFS) | Audit | Approved | November 2007 |
Recipient Contribution Audit | Audit | Reporting Stage | March 2008 |
Conservation and Protection (C&P) | Audit | Planning Stage | June 2008 |
Program for Sustainable Aquaculture and Evaluation | Follow-up Audit | Conduct Stage | March 2008 |
Grant Ice Compensation for East Coast Commercial Fishers | Audit | Planning Stage | March 2008 |
Employment Systems Review | Follow-up Audit | Planning Stage | March 2008 |
2008-2009 | |||
Horizontal Audit | Audit | Planned | 2008-2009 |
Human Resources Management Services (Succession Planning) | Audit | Planned | 2008-2009 |
Fleet Operational Readiness | Audit | Planned | 2008-2009 |
Resource Management | Audit | Planned | 2008-2009 |
Conservation and Protection of Fish Habitat | Audit | Planned | 2008-2009 |
Information Management Services | Audit | Planned | 2008-2009 |
Salmon Enhancement Program Contracting Practices | Audit | Planned | 2008-2009 |
Environment Response Assessment | Audit | Planned | 2008-2009 |
Follow-up Audit of the Aboriginal Fisheries Strategy | Follow-up Audit | Planned | 2008-2009 |
Follow-up Audit of Contracting | Follow-up Audit | Planned | 2008-2009 |
2009-2010 | |||
Human Resources Management Services (requires further assessment) | Audit | Planned | 2009-2010 |
Aboriginal Policy and Governance | Audit | Planned | 2009-2010 |
Fisheries Resources | Audit | Planned | 2009-2010 |
Small Craft Harbours | Audit | Planned | 2009-2010 |
Search and Rescue Services | Audit | Planned | 2009-2010 |
Environmental Assessment | Audit | Planned | 2009-2010 |
Integrated Oceans Management | Audit | Planned | 2009-2010 |
Horizontal Audit | Government-wide Audit | Planned | 2009-2010 |
Information Technology Management (Security) | Audit | Planned | 2009-2010 |
MCF Supporting Statistical Information on the Fisheries | Follow-up Audit | Planned | 2009-2010 |
Marine Communications and Traffic Services | Audit | Planned | 2009-2010 |
Life-cycle and Asset Management Services | Audit | Planned | 2009-2010 |
2010-2011 | |||
Aquatic Ecosystems Science | Audit | Planned | 2010-2011 |
Financial Audit | Audit | Planned | 2010-2011 |
Horizontal Audit | Government-wide Audit | Planned | 2010-2011 |
International Fisheries Conservation | Audit | Planned | 2010-2011 |
Facilities/Asset Management Services | Audit | Planned | 2010-2011 |