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Table 13 - Internal Audits and Evaluations (2007-08)


1. Name of Internal Audit 2. Audit Type 3. Status 4. Completion Date 5. Electronic Link to Report
Management of IST Taxi Voucher Usage Financial Management Controls Completed September 2007*  **

*Reports are considered complete when approved by the Departmental Audit and Evaluation Committee.

**Because of a backlog in preparation of reports for posting (translation, etc), this report has not yet been posted to the AAFC website. The new DG is addressing this backlog.

Table 13B - Evaluations (2007-08)


1. Name of Evaluation 2. Program Activity 3. Evaluation Type 4. Status 5. Completion Date 6. Electronic Link to Report
Province-based Programs Non-BRM Summative Completed 2007-08* **
Production Insurance Business Risk Management Summative Completed 2007-08* **
Chapter Evaluation Food Safety and Quality Food Safety and Quality Formative Completed 2007-08* **
Chapter Evaluation of Environment Environment Formative Completed 2007-08* **
Chapter Evaluation Business Risk Management Programs Business Risk Management Formative Completed 2007-08* **
Chapter Evaluation of Science and Innovation Innovation and Renewal Formative Completed 2007-08* **
The Department Evaluation Plan is scheduled for approval in the Autumn of 2008 and has not yet been posted to the AAFC website.

* Reports are considered complete when approved by the Departmental Audit and Evaluation Committee.

** Because of a backlog in preparation of reports for posting (translation, etc), this report has not yet been posted to the AAFC website. The new DG is addressing this backlog.