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ARCHIVED - Canadian Grain Commission


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Table 7a: Internal Audits


Response to Parliamentary Committees and External Audits
Name of Internal Audit Audit Type Status Completion Date Electronic Link to Report
Harvest Survey Review Program Delivery / Risk Assessment Complete 2006 http://www.grainscanada.gc.ca/cgc-ccg/cr-rm/crm-mrm-eng.htm
CIPRS Program Review Program Delivery / Risk Assessment Complete 2007 http://www.grainscanada.gc.ca/cgc-ccg/cr-rm/crm-mrm-eng.htm
Review of testing at the Grain Research Laboratory Program Delivery / Risk Assessment Complete 2007 http://www.grainscanada.gc.ca/cgc-ccg/cr-rm/crm-mrm-eng.htm

Note: The CGC is in the process of hiring a Chief Audit Executive who will be responsible for planning and conducting internal audits. The CGC’s 2007-2008 RPP included a list of planned internal audits and expected completion dates. The scheduled audits have been deferred to a later date and are conditional upon the hiring of a Chief Audit Executive.

Table 7b: Evaluations


Evaluations
Name of Evaluation Program Activity Evaluation Type Status Completion Date Electronic Link to Report
N/A N/A N/A N/A N/A N/A
Electronic Link to Evaluation Plan: N/A

Note: The CGC is in the process of hiring a Chief Audit Executive who will be responsible for planning and conducting internal audits and evaluations. The CGC’s evaluation plan will be established at such time as the Chief Audit Executive is hired.