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Internal Audits and Evaluations
over the next three fiscal years

 

Internal Audits over the next three fiscal years

The following table lists all planned upcoming audits for the reporting period 2010-11 that pertain to the Department's work.

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
2009-10
Marine Communications and Tracking System	Performance Audit	Planning Stage	2010-11
Supporting Statistical Information on the Fisheries	Info Systems Audit	Planning Stage	2010-11
Classification	Compliance Audit	Planning Stage	2010-11
Business Continuity Planning	Compliance Audit	Planned	2010-11
Management of IT Security	Compliance Audit	Planned	2010-11
2010-11
Aquaculture Management	Performance Audit	Planned	2010-11
Legal Risk Governance	Compliance Audit	Planned	2010-11
Account Verification Process	Performance Audit	Planned	2010-11
Oceans Management	Performance Audit	Planned	2010-11
Search and Rescue	Performance Audit	Planned	2010-11
Coast Guard College	Performance Audit	Planned	2010-11
Real Property	Performance Audit	Planned	2010-11
2011-12
Life-Cycle Management Asset Services	Compliance Audit	Planned	2011-12
Aids to Navigation2	Performance Audit	Planned	2011-12
Implementation of International Affairs Directorate2		Planned	2011-12
Aboriginal Policy and Governance	Performance Audit	Planned	2011-12
Fisheries Resource Management2	Performance Audit	Planned	2011-12
Federal Contaminated Sites Action Plan	Performance Audit	Planned	2011-12
Department's Readiness for Financial Statements	Special Audit	Planned	2011-12
Diversity Employment Equity, Planning and Recruitment Strategy	Performance Audit	Planned	2011-12
Habitat Program Services	Performance Audit	Planned	2011-12
Small Craft Harbours1	Compliance Audit	Planned	2011-12
2012-13
Support for Marine Security	Compliance Audit	Planned	2012-13
Fleet Operational Readiness2	Performance Audit	Planned	2012-13
Learning2	Performance Audit	Planned	2012-13
Information Management2	Compliance Audit	Planned	2012-13
Communications2	Performance Audit	Planned	2012-13
Travel2	Compliance Audit	Planned	2012-13
Aquatic Invasive Species2	Performance Audit	Planned	2012-13
Species at Risk Management	Performance Audit	Planned	2012-13
Material Management	Performance Audit	Planned	2012-13

¹TBS Mandated Audit

²Validation by DMC required

 

Evaluations over the next three fiscal years

The following table lists all planned upcoming evaluations for the reporting period 2010-11 that pertain to the Department's work.

Name of Evaluation	Program Type	Status	Expected Completion Date
Aids to Navigation	Direct Program Spending	In Progress	2010-11
Aboriginal Inland Habitat Program Contribution	Transfer Payment Program	Planned	2010-11
Federal Contaminted Sites Action Plan	Direct Program Spending	Planned	2010-11
Species at Risk Management	Direct Program Spending	Planned	2010-11
Species at Risk Act	Policy	In Progress	2010-11
Conservation and Protection	Direct Program Spending	Planned	2010-11
Canada's Submission to the Commission on the limits of the Continental Shelf under the United Nations Convention on the Law of the Sea	Policy	Planned	2010-11
Regulatory Improvement for Major Resource Projects	Direct Program Spending	Planned	2010-11
2010 Olympics/Paralympics Games	Direct Program Spending	In Progress	2010-11
Small Craft Harbour Divestiture Class Grant Program	Transfer Payment Program	Planned	2010-11
Small Craft Harbours Divestiture Non-Core Harbour Program	Direct Program Spending	Planned	2010-11
Fisheries Resources	Direct Program Spending	In Progress	2010-11
Oceans Management	Direct Program Spending	Planned	2010-11
Waterways Management	Direct Program Spending	In Progress	2010-11
Genomics Research and Development Initiative	Direct Program Spending	In Progress	2010-11

DFO's Evaluation Plan can be accessed electronically at http://www.dfo-mpo.gc.ca/ae-ve/evaluations-eng.htm

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