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3.1.3 Upcoming Internal Audits and Evaluations over the next three fiscal years
3.1.3.1 All upcoming Internal Audits over the next three fiscal years21
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Animal health | Performance Audit | In progress | June 2010 |
| Plant protection | Performance Audit | In progress | September 2010 |
| Financial control framework | Financial Audit | In progress | June 2010 |
| Export certification - Food | Performance Audit | In progress | June 2010 |
| Capital planning and asset management | Financial Audit | In progress | March 2010 |
| Revenue management | Financial Audit | In progress | June 2010 |
| Enforcement and Investigation Services | Performance Audit | In progress | March 2010 |
| Inspection – Meat | Performance Audit | In progress | September 2010 |
| Acquisition cards | Financial Audit | In Progress | March 2010 |
| Inspection – Fish | Performance Audit | Planned 2010-11 | Undetermined |
| Inspection - Non- registered | Performance Audit | Planned 2010-11 | Undetermined |
| Enhanced BSE programming | Performance Audit | Planned 2010-11 | Undetermined |
| Plant protection emergency response | Performance Audit | Planned 2010-11 | Undetermined |
| Seed program and plant breeders rights | Performance Audit | Planned 2010-11 | Undetermined |
| Export certification – Animal | Performance Audit | Planned 2010-11 | Undetermined |
| Access to Information Privacy | Performance Audit | Planned 2010-11 | Undetermined |
| Accounts payable | Financial Audit | Planned 2010-11 | Undetermined |
| Business continuity plan (BCP) | Performance Audit | Planned 2010-11 | Undetermined |
| Salaries and employee benefits | Performance Audit | Planned 2010-11 | Undetermined |
| Laboratory management | Performance Audit | Planned 2010-11 | Undetermined |
| Inspection – Canadian agricultural products | Performance Audit | Planned 2011-12 | Undetermined |
| Animal health – Zoonotics | Performance Audit | Planned 2011-12 | Undetermined |
| Food safety recalls and emergency response | Performance Audit | Planned 2011-12 | Undetermined |
| Animal health emergency response | Performance Audit | Planned 2011-12 | Undetermined |
| Aquatic animal health | Performance Audit | Planned 2011-12 | Undetermined |
| Animal feed | Performance Audit | Planned 2011-12 | Undetermined |
| Enhanced surveillance and early detection | Performance Audit | Planned 2011-12 | Undetermined |
| Export certification – Plant | Performance Audit | Planned 2011-12 | Undetermined |
| Contracting and procurement | Financial Audit | Planned 2011-12 | Undetermined |
| Expenditure management | Financial Audit | Planned 2011-12 | Undetermined |
| Financial management system | Financial Audit | Planned 2011-12 | Undetermined |
| Transfer payments | Financial Audit | Planned 2011-12 | Undetermined |
| IM/IT | IM/IT Audit | Planned 2011-12 | Undetermined |
| Travel and hospitality | Financial Audit | Planned 2011-12 | Undetermined |
| Human resources | Financial Audit | Planned 2011-12 | Undetermined |
21This planned work may change based on possible/pending revisions to planned work based on the annual planning process.
Electronic link to audit plan: Not available
Link to audit reports: http://www.inspection.gc.ca/english/agen/eval/evale.shtml
3.1.3.2 All upcoming evaluations over the next three fiscal years
| 1. Name of Evaluation | 2. Program Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Evaluation of CFIA's Food Labelling Activities | Program initiative | Planned | December 2010 |
| Evaluation of the Food Vulnerability Assessment Capacity-Building Project (FVACBP) of the Security and Prosperity Partnership (SPP) of the North America Initiative | Program initiative | Planned | October 2010 |
| Evaluation of the Vancouver 2010 Olympic and Paralympic Winter Games (CFIA component) | Program initiative | Planned | September 2010 |
| Interdepartmental Evaluation of the Vancouver 2010 Olympic and Paralympic Winter Games (Department of Canadian Heritage lead) | Horizontal initiative | Planned | October 2010 |
| Evaluation of CFIA's Imported Food Activities | Program initiative | Planned | December 2010 |
| Evaluation of the Continuing a Comprehensive Strategy for Managing BSE in Canada, 5-Year Funding (mid-term) | Program initiative | Planned | March 2011 |
| Evaluation of the Continuing a Comprehensive Strategy for Managing BSE in Canada, 5-Year Funding | Program initiative | Planned | 2012-2013 |
| Evaluation of the Food and Consumer Safety Action Plan (CFIA component) | Program initiative | Planned | 2012-2013 |
| Interdepartmental Evaluation of the Food and Consumer Safety Action Plan (Health Canada lead Department) |
Horizontal initiative | Planned | 2012-2013 |
Electronic link to evaluation plan: Not available
Link to evaluation reports: http://www.inspection.gc.ca/english/agen/eval/evale.shtml
