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Internal audits
| Name of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
| Confidentiality of Sensitive Statistical Information | Program | Completed | Tabled at DAC September 2009 |
| Asset Protection and Life Cycle Mangement | Financial | Completed | Tabled at DAC September 2009 |
| Data Sharing Agreement | Program | In progress | May 2010 |
| IT Framework and Contracting Expenditures | Management Accountability Framework | In progress | May 2010 |
| Research Data Centre | Program | In progress | September 2010 |
| Notes: DAC is the Departmental Audit Committee. The updated multiyear (2010/2011 to 2012/2013) risk-based audit plan is currently being developed. Several audits are proposed and will receive final approval in April 2010 at the DAC. |
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Evaluations
Statistics Canada has a unique system of ongoing evaluation of all its statistical and corporate services programs. Each group at Statistics Canada prepares a thorough quadrennial program review that identifies accomplishments, challenges and future priorities along with users' satisfaction of services provided. Biennial program reports update the quadrennial program reviews at midcycle. The following table provides a list of the program evaluations over the next three fiscal years.
| Program | Expected completion date | ||
|---|---|---|---|
| 2010/2011 | 2011/2012 | 2012/2013 | |
| Evaluation type | |||
| 1Economic Statistics | |||
| 1.1.1 Income and Expenditure Accounts | BPR | ... | QPR |
| 1.1.2 Environment Accounts and Statistics | QPR | ... | BPR |
| 1.1.3 Balance of Payments | ... | QPR | ... |
| 1.1.4 Public Institutions Statistics | ... | QPR | ... |
| 1.1.5 Industry Accounts | BPR | ... | QPR |
| 1.2.0 Analytical Studies | BPR | ... | QPR |
| 1.3.1 Manufacturing, Construction and Energy Statistics | QPR | ... | BPR |
| 1.3.2 Distributive Trades Statistics | ... | QPR | ... |
| 1.3.3 Service Industries Statistics | BPR | ... | QPR |
| 1.4.1 Prices Statistics | ... | BPR | ... |
| 1.4.2 International Trade Statistics | ... | BPR | ... |
| 1.4.3 Investment and Capital Stock Statistics | ... | QPR | ... |
| 1.4.4 Industrial Organization and Finance Statistics | BPR | ... | QPR |
| 1.5.1 Agriculture Statistics | ... | BPR | ... |
| 1.5.2 Small Business and Special Surveys | QPR | ... | BPR |
| 1.5.3 Science, Innovation and Electronic Information Statistics | ... | BPR | ... |
| 1.5.4 Transportation Statistics | BPR | ... | QPR |
| 2 Social Statistics | |||
| 2.1.1 Justice Statistics | ... | QPR | ... |
| 2.1.2 Culture Statistics | QPR | ... | BPR |
| 2.1.3 Tourism Statistics | QPR | ... | BPR |
| 2.1.4 Education Statistics | QPR | ... | BPR |
| 2.2.0 Health Statistics | QPR | ... | BPR |
| 2.3.0 General Social Characteristics Statistics | ... | BPR | ... |
| 2.4.1 Special Surveys | ... | QPR | ... |
| 2.4.2 Income Statistics | ... | BPR | ... |
| 2.4.3 Labour and Household Surveys Analysis | QPR | ... | BPR |
| 2.4.4 Labour Statistics | ... | QPR | ... |
| 2.5.0 Socioeconomic Analysis | ... | QPR | ... |
| 3 Census, Demography and Aboriginal Statistics | |||
| 3.2.0 Demography | ... | BPR | ... |
| 3.3.0 Aboriginal Statistics | ... | BPR | ... |
| 4 Internal Services | |||
| 4.1.1 Management and Oversight Services | BPR | ... | QPR |
| 4.1.2 Communications Services | QPR | ... | BPR |
| 4.2.1 Human Resources Management Services | ... | BPR | ... |
| 4.2.2 Financial Management Services | ... | QPR | ... |
| 4.2.3 Information Management Services | QPR | ... | BPR |
| 4.3.1 Materiel Services | QPR | ... | BPR |
| 4.3.2 Acquisition Services | BPR | ... | QPR |
| 5 Corporate Infrastructure Services1 | |||
| Methodology | ... | BPR | ... |
| Standards | QPR | ... | BPR |
| Geography | ... | QPR | ... |
| Collection and Regional Services | BPR | ... | QPR |
| Collection Systems and Infrastructure | BPR | ... | QPR |
| Systems Development | BPR | ... | QPR |
| Information Technology Systems | QPR | ... | BPR |
| Operations and Integration | ... | BPR | ... |
| Tax Data | QPR | ... | BPR |
| Business Register | BPR | ... | QPR |
| Enterprise Statistics | ... | QPR | ... |
| 1. Corporate Infrastructure Services
are defined as costs that cannot be linked to a specific program subactivity. … not applicable |
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