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Internal Audits and Evaluations

Presented below are links to internal audits and evaluations completed in 2007-2008.

 

Internal Audits Completed in 2007-2008


Name of Internal Audit Type of Program Audit Status Completion Date Link to Report
Audit of Official Languages Program Official Language Program Completed June 12, 2007 http://www.dfo-mpo.gc.ca/communic/cread/audits/07-08/6b045_e.htm
Audit of the Aboriginal Fisheries Strategy Transfer Payment Completed November 22, 2007 http://www.dfo-mpo.gc.ca/communic/cread/audits/07-08/60285_e.htm
Audit of Capital Plan Management Control Framework Management Control Framework - Capital Program Completed November 22, 2007 Not yet posted
Departmental Occupational Health and Safety Management Control Framework Audit (Follow-up Audit) Management Control Framework - Service Completed November 22, 2007 Not yet posted
Experimental Lakes Area (Follow-up Audit) Program Management Completed December 6, 2007 Not yet posted
Audit of Departmental Succession Planning Practices Preliminary Survey Report Completed December 6, 2007 Not yet posted
Employment Systems Review (ESR) (Follow-up Audit) Human Resources Completed March 18, 2008 Not yet posted
Ice Compensation for East Coast Fishers (Grant) Transfer Program Completed March 18, 2008 Not yet posted
Budgeting, Utilization and Reporting of Funding for the Program for Sustainable Aquaculture (PSA) Financial Management Program Completed March 18, 2008 Not yet posted

 

Evaluations Completed in 2007-2008


Name of Evaluations Program Activity Type of Evaluation Status Completion Date Link to Report
Evaluation of the Pacific Region Conservation and Protection Pilot Line Reporting Project Sub-activity; Conservation and Protection Formative Completed June 12, 2007 http://www.dfo-mpo.gc.ca/communic/cread/evaluations/07-08/cpeval_e.htm
Aboriginal Fisheries Strategy Formative Evaluation Sub-activity; Aboriginal Policy and Governance Formative Completed June 12, 2007 http://www.dfo-mpo.gc.ca/communic/cread/evaluations/07-08/60285_e.htm
Canada's Oceans Action Plan (OAP) - Phase I Initiatives (Interdepartmental) Sub-activity; Integrated Oceans Management Formative Completed November 22, 2007 Not yet posted
Genomics R&D Initiative (Interdepartmental) Sub-activity; Genomics and Biotechnology Formative Completed November 22, 2007 Not yet posted
Canadian Regulatory System for Biotechnology (CRSB) (Interdepartmental) Sub-activity; Genomics and Biotechnology Summative Completed November 22, 2007 Not yet posted
Marshall Response Initiative (MRI) Sub-activity; Aboriginal Policy and Governance Summative Completed December 6, 2007 Not yet posted
Canadian Shellfish Sanitation Program (CSSP)(Interdepartmental) Sub-activity; Resource Management Summative Completed December 6, 2007 http://www.inspection.gc.ca/english/agen/​eval/cssppccsm/shemosse.shtml
Ice Compensation for East Coast Fishers (Grant) Sub-activity; Public Policy Services Summative Completed March 18, 2008 Not yet posted
Infrastructure Repair Program (IRP) for Active Fishing Harbours Activity; Small Craft Harbours Summative Completed March 18, 2008 Not yet posted
Electronic Link to Evaluation Plan: Not yet posted

Note:

Formative evaluations provide information mid-way through a program, policy or initiative by examining the delivery of the program, policy or initiative, as well as the quality of its implementation and by assessing the organizational context, personnel procedures and inputs.

Summative evaluations determine the overall impact a program, policy or initiative has had by examining the outcomes it achieves. The three primary concerns of a summative evaluation are relevance, success and cost-effectiveness.