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Table 11: Internal Audits and Evaluations
Table 11a: Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audit of Environmental Programs - ecoTransport Strategy | Transfer Payments | Although this audit was identified in the 2007-2008 risk-based audit plan, we update our plan on an annual basis and have since identified other audits of higher relevance. | ||
| Audit of Environmental Programs - excluding the ecoTransport Strategy | Transfer Payments | Transport Canada is currently conducting an audit of the UTSP. | ||
| Audit of Transportation Security Clearance Program | Core Controls | Transport Canada did not conduct an internal audit as the OAG conducted an external audit on Intelligence and Information Sharing that already covered security clearance issues. | The OAG tabled its audit on March 31, 2009. |
http://www.oag-bvg.gc.ca/ internet/English/ parl_oag_200903_01_e_32288.html |
| Audit of Contracting Practices | Although these audits were identified in our 2007-2008 risk-based audit plan, we update our plan on an annual basis and have since identified other audits of higher relevance. | |||
| Audit of Road Safety Contribution Programs | ||||
| Audit of Hospitality Expenditures |
Table 11b: Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Completion Date | Electronic Link to Report |
|---|---|---|---|
Air Cargo Security Program |
Aviation Security |
07/05/2009 |
http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
| Marine Safety | Marine Safety | In progress: expected completion date: 2009/10 | |
| Aviation and Other, Non Marine, Security Initiatives Under the Public Security and Anti Terrorism Strategy | |||
| Federal Contaminated Sites Action Plan (Environment Canada Lead) | Environmental Stewardship of Transportation | 06/03/2009 | http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
| Transport of Dangerous Goods and Road Safety | Transportation of Dangerous Goods | In progress - expected completion date: 2009/10 | http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
| Canadian Business Aviation Association* | Aviation Safety | In progress - expected completion date: 2009/10 | http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
| Grant to International Civil Aviation Organization for Asia Pacific | Aviation Safety | In progress - expected completion date: 2009/10 | http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
| Urban Transportation Showcase Program | Clean Air Transportation | 16/04/2009 | http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
| Airports Capital Assistance Program, including Havre Saint-Pierre Airport, Mont Joli Airport, Thompson Airport | Aviation Safety | In progress - expected completion date: 2009/10 | http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
| Airports Operation and Maintenance Subsidy Program | Transportation Infrastructure | 18/03/2009 | http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
| National Airports System | Transportation Infrastructure | In progress - expected completion date: 2009/10 | http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
5. Electronic Link to Internal Evaluation Reports: http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm |
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