Internal Audits and Evaluations
Internal Audits (current reporting period)
The following table lists the internal audit work completed during fiscal year 2008-09, as well as the audit work active in fiscal year 2008-09 that has carried forward into fiscal year 2009-10. Completed audit reports, which include management action plans developed in response to audit recommendations, can be found at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp
Name of Internal Audit | Audit Type | Status | Completion Date1 |
---|---|---|---|
Internal Audit of the Close-In Weapon System Support Contracts | Contract Management | Completed | December 2008 |
Audit of Inventory Management: Stocktaking, Adjustments and Write-Offs | Financial Management / Asset Management | Completed | December 2008 |
Follow-Up on Internal Audit: Airbus Maintenance Contract | Follow-Up/Asset (Contract) Management | Completed | December 2008 |
Follow-Up on Audit of Security Clearance Process | Follow-Up/Security | Completed | September 2008 |
Follow-Up on Audit of Sensitive Inventories | Follow-Up/Security | Completed | September 2008 |
Follow-Up on Internal Audit: Combat System Engineering Support (CSES) Contracts | Follow-Up/ Asset (Contract) Management | Completed | September 2008 |
Follow-Up on Internal Audit: Wheeled Light Armoured Vehicle (WLAV) Life Cycle Support Contracts | Follow-Up/ Asset (Contract) Management | Completed | September 2008 |
Audit of Chemical, Biological, Radiological and Nuclear (CBRN) Defence Omnibus Contract | Capital Acquisition | Completed | June 2008 |
Audit of Land Command System Support Contract | Asset (Contract) Management | Completed | June 2008 |
Audit of Contractor-Held Inventory | Asset Management/Financial Management | Completed | June 2008 |
Audit of Year-End Expenditures | Financial Management | Completed | June 2008 |
Audit of M113 Armoured Personnel Carrier (APC) Intellectual Property | Other | Completed | 1st Quarter FY 2009-10 |
Audit of Capital Asset Valuation | Financial Management/ Asset Management | Completed | 1st Quarter FY 2009-10 |
Audit of Fixed-Wing Search and Rescue Acquisition | Capital Acquisition | Completed | 2nd Quarter FY 2009-10 |
Review of Human Resources Service Delivery | People Management | In progress | 2nd Quarter FY 2009-10 |
Audit of Contaminated Sites Liability | Environmental Management | In progress | 2nd Quarter FY 2009-10 |
Review of TB Submission Process | Capital Acquisition/Corporate Governance | In progress | 2nd Quarter FY 2009-10 |
Risk Analysis of Contracts | Risk Analysis - Asset (Contract) Management | In progress | 2nd Quarter FY 2009-10 |
Audit of Inventory Management: Surpluses and Disposal | Asset Management/ Financial Management | In progress | 2nd Quarter FY 2009-10 |
Follow-Up on Internal Audit: CP140 Aurora Maintenance Contracts | Follow-Up/ Asset (Contract) Management | In progress | 2nd Quarter FY 2009-10 |
Follow-Up on IT Security: Certification & Accreditation | Follow-Up/ Security | In progress | 2nd Quarter FY 2009-10 |
Audit of the Canadian Forces Housing Agency (CFHA) | Agency Operations | In progress | 3rd Quarter FY 2009-10 |
Audit of Revenue Management | Financial Management | In progress | 3rd Quarter FY 2009-10 |
Audit of Security Incident Management | Security | In progress | 3rd Quarter FY 2009-10 |
Audit of Minor Warships and Auxiliary Vessel In-Service Support Contract | Asset (Contract) Management | In progress | 3rd Quarter FY 2009-10 |
Audit of the Implementation of Modern Management | Financial Management / Corporate Governance | In progress | 3rd Quarter FY 2009-10 |
Risk Analysis of Information Management Projects | IM/IT Management | In progress | 2nd Quarter FY 2009-10 |
Audit of Contracting for Professional Services | Contract Management | In progress | 3rd Quarter FY 2009-10 |
Audit of Leave & Absence Administration | People Management | In progress | 3rd Quarter FY 2009-10 |
Chief Review Services Perspective 2008 | Other | In progress | 3rd Quarter FY 2009-10 |
Evaluations (current reporting period)
The following table lists the evaluation work completed during fiscal year 2008-09, as well as the evaluation work active in fiscal year 2008-09 that has carried forward into fiscal year 2009-10. Completed evaluation reports, which include management action plans developed in response to evaluation recommendations, can be found at the following link: http://www.crs-csex.forces.gc.ca/reports-rapports/index-eng.asp
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date1 |
---|---|---|---|---|
Summative Evaluation of the Class Grant Program for the Offices of the National Cadet Leagues | Contribute to Canada and the International Community | Summative | Completed | September 2008 |
Summative Evaluation of the Chemical, Biological, Radiological, Nuclear (CBRN) Research and Technology Initiative (CRTI) | Generate & Sustain Integrated Forces | Summative | Completed | June 2008 |
Formative Evaluation of the Contribution Program for the Promotion of Defence and Diplomacy Objectives Implemented by the Military Training Assistance Program (MTAP) | Contribute to Canada and the International Community | Formative | Completed | June 2008 |
Evaluation of the Benevolent Fund Class Grant Program: Royal Canadian Naval Benevolent Fund | Generate & Sustain Integrated Forces | Summative | Completed | 1st Quarter FY 2009-10 |
Evaluation of the Contribution to the Civil Air Search and Rescue Association (CASARA) | Generate & Sustain Integrated Forces | Summative | Completed | 1st Quarter FY 2009-10 |
Evaluation of the Contribution to the Biological and Chemical Review Committee | Contribute to Canada and the International Community | Summative | Completed | 1st Quarter FY 2009-10 |
Summative Evaluation of the Contribution Program for the Promotion of Defence Diplomacy Objectives (MTAP) | Contribute to Canada and the International Community | Summative | Completed | 1st Quarter FY 2009-10 |
Evaluation of CF Recruiting, Absorption and Retention | Generate & Sustain Integrated Forces | Impact | In progress | 3rd Quarter FY 2009-10 |
Evaluation of the Care of the Ill and Injured and Their Families | Generate & Sustain Integrated Forces | Impact | Completed | 2ndQuarter FY 2009-10 |
Evaluation of the Named Grant to Institute of Environmental Monitoring & Research | Contribute to Canada and the International Community | Summative | In progress | 3rd Quarter FY 2009-10 |
Evaluation of the Contribution Program in Support of the Search and Rescue New Initiatives Fund | Contribute to Canada and the International Community | Summative | Completed | 2nd Quarter FY 2009-10 |
Evaluation of Alternative Dispute Resolution | Internal Services | Implementation | Completed | 2nd Quarter FY 2009-10 |
Note: Date approved or expected to be approved by the Deputy Minister / Chief of the Defence Staff after review by the DND/CF Evaluation Committee.
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