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Upcoming internal audits and evaluations over the next three fiscal years
A. All upcoming internal audits over the next three fiscal years
Environment Canada is in the process of developing the Three-Year Risk-Based Audit Plan for 2011–2012 to 2013–2014 therefore, the projects included below may change.
| 1. Name of Internal Audit | 2. Internal Audit Type | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Risk Management | Assurance | In progress | Sept. 2011 |
| Life-cycle Management of Assets | Assurance | In progress | July 2011 |
| Greenhouse Gas (GHG) Data Collection, Management and Reporting | Assurance | In progress | 2011–2012 |
| Transportation Sector Emissions (Vehicles and Engines) | Assurance | Planned | 2011–2012 |
| Peoplesoft | Assurance | Planned | 2011–2012 |
| Compliance Promotion and Enforcement | Assurance | Planned | 2011–2012 |
| Biodiversity Policy and Priorities | Assurance | Planned | 2011–2012 |
| Governance Framework/ Operational Planning and Reporting | Assurance | Planned | 2011–2012 |
| Grants and Contributions Processes | Assurance | Planned | 2011–2012 |
| Oracle Upgrade | Assurance | Planned | 2012–2013 |
| Protected Areas Management | Assurance | Planned | 2012–2013 |
| Change Control and Configuration Management – IM/IT Project | Assurance | Planned | 2012–2013 |
| Ecosystem Assessment and Approaches | Assurance | Planned | 2012–2013 |
| Greening Initiatives/ Sustainability | Assurance | Planned | 2012–2013 |
| Financial Audit (tbd) | Assurance | Planned | 2012–2013 |
5. Electronic Link to Internal Audit Plan: http://www.ec.gc.ca/ae-ve/
B. All upcoming evaluations over the next three fiscal years
Environment Canada is in the process of developing the Five-Year Risk-Based Evaluation Plan for 2011–2012 to 2015–2016; therefore, the projects included below may change.
| 1. Name of Evaluation and Link to Report | 2. Program Activity | 3. Status | 4. Expected Completion Date |
|---|---|---|---|
| Species at Risk | Species at Risk (1.1.2) | In progress | Q1 2011–2012 |
| Freshwater Initiatives (Action Plan on Clean Water – Lake Simcoe, Lake Winnipeg, Great Lakes Sediment Remediation) | Great Lakes (1.3.4.1); Lake Simcoe (1.3.4.3); Lake Winnipeg (1.3.4.4) |
In progress | Q2 2011–2012 |
| Waste Reduction and Management | Waste Reduction and Management (3.1.2.1) |
In progress | Q2 2011–2012 |
| Regulatory Improvements for Major Resource Projects (Natural Resources Canada lead) | N/A | In progress | Q3 2011 |
| Northwest Territories Protected Areas Strategy | Protected Areas (1.1.4.3) |
Planned | 2011–2012 |
| Biodiversity Policy and Priorities | Biodiversity Policy and Priorities (1.1.1) |
Planned | 2011–2012 |
| Regulation of Renewable Fuels Content in Gasoline, Diesel and Home Heating Fuel | Transportation Sector Emissions (3.2.1.2) |
Planned | 2011–2012 |
| Commission for Environmental Cooperation | International Climate Change and Clean Air Partnerships (3.2.2.2) |
Planned | 2011–2012 |
| Multilateral Fund of the Montreal Protocol | International Climate Change and Clean Air Partnerships (3.2.2.2) |
Planned | 2011–2012 |
| Policy on Green Procurement (Public Works and Government Services Canada lead) | N/A | Planned | 2011–2012 |
| Migratory Birds | Migratory Birds (1.1.3) | Planned | 2012–2013 |
| Inuit Impact and Benefits Agreement | Protected Areas (1.1.4.3) | Planned | 2012–2013 |
| Water Management | Water Quality and Aquatic Ecosystems Health (1.2.1) | Planned | 2012–2013 |
| Sustainability and Reporting Indicators | Sustainability and Reporting Indicators (1.3.1) | Planned | 2012–2013 |
| Ecosystem Assessment and Approaches | Ecosystem Assessment and Approaches (1.3.2) |
Planned | 2012–2013 |
| Environmental Damages Fund | Environmental Damages Fund (1.3.3.2) |
Planned | 2012–2013 |
| Community Ecosystem Partnerships | Community Ecosystem Partnerships (1.3.4.5) |
Planned | 2012–2013 |
| Habitat Conservation Partnerships | Habitat Conservation Partnerships (1.1.4.1) |
Planned | 2013–2014 |
| EcoAction Community Funding | EcoAction Community Funding (1.3.3.1) |
Planned | 2013–2014 |
| Environmental Youth Employment (Human Resources and Skills Development Canada Lead) | Environmental Youth Employment (1.3.3.3) |
Planned | 2013–2014 |
| Compliance Promotion and Enforcement – Wildlife | Compliance Promotion and Enforcement - Wildlife (1.4) | Planned | 2013–2014 |
| Contaminated Sites | Contaminated Sites (3.1.4) | Planned | 2013–2014 |
| Sustainable Development Technologies | Sustainable Development Technologies (3.2.3.1) |
Planned | 2013–2014 |
| Compliance Promotion and Enforcement – Pollution | Compliance Promotion and Enforcement – Pollution (3.3) | Planned | 2013–2014 |
5. Electronic link to evaluation plan: http://www.ec.gc.ca/ae-ve/
