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Table 14: Internal Audits and Evaluations
Internal Audits (current reporting period)| Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audit of Departmental Vehicle Use | Core Management Controls | Completed | June 2007 | http://www.tc.gc.ca/corporate-services/aas/audit/2005/1577-05-007/menu.htm |
| Audit of the Quality Assurance Function Within Safety and Security |
Core Management Controls | Completed | June 2007 | http://www.tc.gc.ca/corporate-services/aas/audit/2006/1577-06-107/menu.htm |
|
Audit of Airports Capital Assistance Program (ACAP) Audit of selected ACAP Projects |
Transfer Payment |
Completed | December 2007 | http://www.tc.gc.ca/corporate-services/aas/audit/2006/1577-06-101/menu.htm |
| Audit of Acquisition Cards | Core Management Controls | Completed | December 2007 | http://www.tc.gc.ca/corporate-services/aas/audit/2005/1577-05-006/menu.htm |
| Audit of Account Verification Practices Governing payments to CN Pursuant to the Victoria Bridge Contribution Agreement | Transfer Payment | In Progress | 2008-2009 | Not applicable |
| Audit of Information for Decision Making | Core Management Controls | In Progress | 2008-2009 | Not applicable |
| Audit of Travel | Core Management Controls | In Progress | 2008-2009 | Not applicable |
| Audit of Marine Security Contribution Program | Transfer Payment | In progress | 2008-2009 | Not applicable |
| Audit of Rail and Urban Transit Security Contribution Program | Transfer Payment | In progress | 2008-2009 | Not applicable |
Completed Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Completion Date | Electronic Link to Report |
|---|---|---|---|
| Evaluation of the Rail Safety Program | Policies, Rulemaking, Monitoring and Outreach in support of a safe and secure transportation system | April 2007 | http://www.tc.gc.ca/corporate-services/des/reports/2007/railsafety/ menu.htm |
| Marine Security | Policies, Rulemaking, Monitoring and Outreach in support of a safe and secure transportation system | 2007 | http://www.tc.gc.ca/corporate-services/des/reports/2007/marine/menu.htm |
| Confederation Bridge Policing Service Program | Policies, Programs and Infrastructure in support of a market-based framework | August 2007 | http://www.tc.gc.ca/programevaluation/ reports/confederation/confederation_bridge _2007.htm |
| Labrador Coast Airstrips Restoration Program | Policies, Programs and Infrastructure in support of a market-based framework | August 2007 | http://www.tc.gc.ca/programevaluation/ reports/labrador/menu.htm |
| Port Divestiture Program | Policies, Programs and Infrastructure in support of a market-based framework | October 2007 | http://www.tc.gc.ca/programevaluation/ reports/port_divestiture/menu.htm |
| Air Cargo Security Program | Policies, Rulemaking, Monitoring and Outreach in support of a safe and secure transportation system | March 2008 | Available soon |
| Passenger Rail and Urban Transit Security | Policies, Rulemaking, Monitoring and Outreach in support of a safe and secure transportation system | December 2007 | Available soon |
| Link to Departmental Evaluation Services Reports: http://www.tc.gc.ca/corporate-services/des/menu.htm | |||