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ARCHIVED - Fisheries and Oceans Canada
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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.
