Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Transport Canada

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Table 6: Upcoming Internal Audits (Next three fiscal years)

Audit and Advisory Services developed an audit plan for 2008-2009 to 2010-2011, which was approved by the departmental Audit and Review Committee in May 2008. The audit plan is reviewed yearly, which may result in revisions, updates or changes as required or requested by the Audit and Review Committee. Potential internal audits are identified based on a detailed assessment of risks and controls and take into account external audits conducted by the Office of the Auditor General and the Public Service Commission, etc. Internal audits examine issues related to governance, risk management and controls in support of the department’s strategic objectives, programs, activities and management processes. As per government policy, audit reports are posted on Transport Canada’s web site, subject to the provisions of the Access to Information Act and the Privacy Act.

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Environmental Contribution Programs – Freight Sustainability Demonstration Program, Urban Transportation Showcase Program Assurance In Progress 2009-2010
Audit of Financial Controls Assurance   2009-2010
  • Grants & Contributions
  In Progress 2009-2010
  • Revenue
  In Progress 2009-2010
  • Human Resources Payroll Processes
  Not Started 2010-2011
  • Airport Revenue
  Not Started 2010-2011
  • Procurement
  Not Started 2009-2010
Ports Divestiture Monitoring Framework Assurance In Progress 2010-2011
Building Canada Plan (TC responsibilities) Assurance Not Started To be determined
Eco Transport Strategy – contribution programs:
  • National harmonization initiative for the trucking industry
  • Freight technology demonstration fund
  • Freight technology incentives
  • Marine shore power program
Preliminary Survey Not Started To be determined
Eco Auto Rebate Program – Governance – lessons learned Assurance Not Started To be determined
Safety Management Systems Assurance Not Started To be determined
Human Resources Monitoring Process Assurance Not Started To be determined
TC’s Outreach Activities Assurance Not Started To be determined

Electronic Link to Internal Audit Reports: