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Internal Audits

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