ARCHIVED - Environment Canada - Supplementary Tables

• Previous Page
• Table of Contents
•  

This page has been archived.

Internal Audits and Evaluations

Internal Audits (current reporting period)

1. Name of Internal Audit	2. Audit Type	3. Status	4. Completion Date
Accounts Receivable	Assurance	Completed	June 2009
Occupational Health and Safety	Assurance	Completed	September 2009
Efficiency of the Contracting Process	Assurance	Completed	September 2009
Costing and Pricing Processes for Revenue	Assurance	Completed	January 2010
Specified Purpose Accounts	Assurance	Completed	March 2010
Hydrometric Monitoring Stations: Federal-Provincial Agreements	Assurance	Completed	March 2010
Review of Employee Separation Clearance Process	Review	Completed	March 2010
Governance of Information Management	Assurance	In progress	September 2010
Information Technology (IT) Asset Management Audit: Office of Comptroller General (OCG) Horizontal Audit	Assurance	In progress	June 2010
Governance of Specialized Information Technology (IT) Resources	Assurance	In progress	June 2010
Physical Security	Assurance	In progress	June 2010
Management of Additional Funding Received through Canada’s Economic Action Plan – Part I	Assurance	In progress	June 2010
Professional Contracts	Assurance	In progress	June 2010
Life-cycle Management (LCM) of Assets	Assurance	In progress	July 2011

Approved internal audit reports are available on Environment Canada’s website: www.ec.gc.ca/ae-ve/

Evaluations (current reporting period)

1. Name of Evaluation	2. Program Activity	3. Evaluation Type	4. Status	5. Completion Date
EcoAction Funding	Ecosystems Initiatives Program	Transfer Payment	Completed	May 2009
Environmental Damages Fund	Ecosystems Initiatives Program	Transfer Payment	Completed	July 2009
Grants to support Environmental Research Program	Internal Services	Transfer Payment	Completed	July 2009
Contributions to support Environmental Research and Development	Ibid.	Transfer Payment	Completed	July 2009
Contributions to support Environmental and Sustainable Development Initiatives	Ibid.	Transfer Payment	Completed	July 2009
Contributions to support Canada's International Commitments	Internal Services	Transfer Payments	Completed	July 2009
National Agri-Environmental Standards Initiatives	Ecosystems Initiatives Program	Direct Program Spending	Completed	July 2009
Clean Air Regulatory Agenda Evaluation Plan	Clean Air Program	Evaluation Plan	Completed	October 2009
Weather Predictions Evaluation Plan	Weather and Environmental Prediction Program	Evaluation Plan	Completed	October 2009
Habitat Stewardship Contribution Program	Biodiversity and Wildlife Program	Transfer Payment	Completed	October 2009
Invasive Alien Species Strategy	Biodiversity and Wildlife Program	Transfer Payment	Completed	October 2009
Enforcement Program	Biodiversity and Wildlife Program Chemicals Management Program	Direct Program Spending	Completed	October 2009
Chemicals Management Plan: Performance Measurement and Evaluation Plan	Chemicals Management Program	Evaluation Plan	Completed	October 2009
Strategic Environmental Assessment	Biodiversity and Wildlife Program Chemicals Management Program	Direct Program Spending	Completed	October 2009
Evaluation of the National Air Quality Health Index	Weather and Environmental Prediction Prgram	Direct Program Spending	Completed	February 2010
Federal Species at Risk Evaluation Plan	Biodiversity and Wildlife Program	Evaluation Plan	Completed	February 2010
Renewable Fuels Evaluation Plan	Clean Air Program	Evaluation Plan	Completed	April 2010
Great Lakes Action Plan	Ecosystems Initiatives Program	Direct Program Spending	Completed	June 2010
Freshwater Initiatives Evaluation Plan	Water Program	Evaluation Plan	Completed	June 2010
Water Management Evaluation Plan	Water Programs	Evaluation Plan	In progress	July 2010
Great Lakes Action Plan	Ecosystems Initiatives Program	Direct Program Spending	In progress	July 2010
Freshwater Initiatives Evaluation Plan	Water Program	Direct Program Spending	In progress	July 2010
Clean Air Agenda Theme	Clean Air Program	Direct Program Spending	In progress	July 2010
Improved Climate Change Scenarios	Clean Air Program	Direct Program Spending	In progress	July 2010
Clean Air Agenda Adaptation Theme	Clean Air Program	Direct Program Spending	In progress	October 2010
Building Public Confidence in Pesticide Regulation and Improving Access to Pest Management Products	Legislation and Information Program	Direct Program Spending	In progress	October 2010
Wildlife Habitat Canada Conservation Stamp Program	Biodiversity and Wildlife Program	Transfer Payment	In progress	October 2010
Research and Development, Production and Monitoring in Support of Weather Predictions	Weather and Environmental Prediction Program	Direct Program Spending	In progress	October 2010
Genomics Research and Design Initiatives  (Interdepartmental; led by Natural Resources Canada)	Clean Air Program	Direct Program Spending	Planned	March 2011
Meteorological Program for the 2010 Winter Games (interdepartmental led by Canadian Heritage)	Weather and Environmental Prediction Program	Direct Program Spending	Planned	March 2011
Chemicals Management Plan Evaluation (Interdepartmental with Health Canada)	Chemicals Management Program	Direct Program Spending	Planned	March 2011

Approved evaluation reports are available on Environment Canada’s website: www.ec.gc.ca/ae-ve/

• Previous Page
• Table of Contents
•