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ARCHIVED - Canadian Grain Commission - Supplementary Tables

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Upcoming Internal Audits and Evaluations

All upcoming Internal Audits

The CGC's Internal Audit activity was in its first year of operation in 2010-2011. As development of the internal audit "universe" and the risk assessment process are still in progress, Internal Audit is operating with one-year Audit Plans at present. The following internal audits are currently planned or in progress.

Name of Internal Audit Internal Audit Type Status Expected Completion Date
Project Management Assurance In progress First Quarter
2011 – 2012
ISO in Grain Research Laboratory Assurance In progress First Quarter
2011 – 2012
Integrated Risk Management and Corporate Risk Profile Advisory and Assurance In progress Fourth Quarter
2011 – 2012
Performance Development and Achievement Program Assurance Planned Second Quarter
2011 – 2012
Licensing Process Assurance Planned Third Quarter
2011 – 2012
ISO/QMS/National Monitoring in Industry Services Assurance Planned Third Quarter
2011 – 2012
Invoicing Process in Industry Services Assurance Planned Fourth Quarter
2011 – 2012

All upcoming Evaluations

The CGC is in the process of establishing an Evaluation function reporting to the Chief Audit Executive. Within the implementation plan is an evaluation of the CGC’s Evaluation activity needs based on its classification as a “small department” as per Treasury Board’s 2009 Policy on Evaluation. During 2011 – 2012, a risk-based Evaluation Plan will be developed and posted on the CGC website.

Name of Evaluation Program Activity Status Expected Completion Date