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2014–2015 RPP Supplementary Tables

Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years


All upcoming internal audits over the next three fiscal years

This list of internal audits is based on the 2013 Risk-based (3-year) Audit Plan Update dated November 2013. Projects for 2014–15 and 2015–16 are included, while projects for 2016–17 will be updated as the 2014 Audit Plan is developed and approved, which may also have an impact on the projects included below.

Name of Internal AuditInternal Audit TypeStatusExpected Completion Date
Capital Asset Maintenance and RenewalAssuranceIn progressQ1 2014–15
IT Service DeliveryAssuranceIn progressQ1 2014–15
Management of LaboratoriesAssuranceIn progressQ1 2014–15
Fraud Risk Management ReviewAssuranceIn progressQ2 2014–15
Review and Benchmarking of Privacy ProcessesAssuranceIn progressQ2 2014–15
Financial Management FrameworkAssuranceIn progressQ3 2014–15
External Reporting on PerformanceAssuranceIn progressQ2 2014–15
Management and Delivery of ProcurementAssuranceIn progressQ3 2014–15
Information Technology SecurityAssuranceIn progressQ2 2014–15
Integrated Planning / Operational PlanningAssurancePlannedQ1 2015–16
Staffing and ClassificationAssurancePlannedQ1 2015–16
Regulation Development ProcessAssurancePlannedQ2 2015–16
Governance FrameworkAssurancePlannedQ1 2015–16
Emergency Management and PlanningAssurancePlannedQ2 2015–16
Systems, Applications and Products (SAP) ImplementationAssuranceIn progressQ2 2015–16
Management and/or Compliance of International Environmental AgreementsAssurancePlannedQ1 2016–17
Real Property and AccommodationAssurancePlannedQ1 2016–17
Species at RiskAssurancePlannedQ3 2016–17
Expenditure Management FrameworkAssurancePlannedQ2 2016–17
HR Planning and ManagementAssurancePlannedQ2 2016–17
Implementation of GCDocs (records management system)AssurancePlannedQ2 2016–17

Electronic Link to Internal Audit Plan: Risk-Based Audit and Evaluation Plan

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All upcoming evaluations over the next three fiscal years

This list of evaluation projects for 2014–15, 2015–16 and 2016–17 presented below is based on the 2013 Risk-based (5-year) Evaluation Plan Update dated November 2013. As the 2014 Evaluation Plan is developed and approved, the projects included below may change.

Name of Evaluation and Link to ReportProgram ActivityStatusExpected Completion Date
Species at Risk Program1.1.2 Species at RiskPlannedQ4 2016–17
Migratory Birds Program1.1.3 Migratory BirdsPlannedQ2 2016–17
Habitat Conservation Partnerships Program1.1.4.1 Habitat Conservation PartnershipsPlannedQ1 2015–16
Water Quality and Aquatic Ecosystems Health Program1.2.1 Water Quality and Aquatic Ecosystems HealthIn progressQ4 2014–15
Water Resource and Management Use Program1.2.2 Water Resource Management and UseIn progressQ2 2014–15
Sustainability and Reporting Indicators Program1.3.1 Sustainability and Reporting IndicatorsPlannedQ4 2014–15
Ecosystem Assessment and Approaches1.3.2 Ecosystem Assessment and ApproachesPlannedQ4 2015–16
Regulatory Improvements for Major Resource Projects1.3.2 Ecosystem Assessment and ApproachesPlannedQ1 2015–16
Environmental Youth Employment1.3.3.3 Environmental Youth EmploymentIn progressQ4 2014–15
Education and Engagement1.3.3 Community EngagementPlannedQ4 2015–16
Great Lakes Action Plan1.3.4.1 Great LakesPlannedQ4 2014–15
St. Lawrence Ecosystem Initiative1.3.4.2 St. LawrencePlannedQ4 2014–15
Lake Simcoe Ecosystem Initiative1.3.4.3 Lake Simcoe / South-eastern Georgian BayPlannedQ4 2015–16
Lake Winnipeg Ecosystem Initiative1.3.4.4 Lake WinnipegPlannedQ3 2016–17
Weather Observations, Forecasts and Warnings Program2.1.1 Weather Observations, Forecasts and WarningsPlannedQ1 2015–16
Funding to Support the Government of Canada’s Provision of Essential Federal Services to the Toronto 2015 Pan Am and Parapan Am Games2.1.1 Weather Observations, Forecasts and WarningsPlannedQ2 2015–16
Climate Information, Predictions and Tools Program2.1.3 Climate Information, Predictions and ToolsPlannedQ4 2015–16
Clean Air Adaptation2.1.3 Climate Information, Predictions and ToolsPlannedQ4 2015–16
Meteorological Services in Support of Air Navigation2.2.1 Meteorological Services in Support of Air NavigationPlannedQ4 2016–17
Meteorological Services in Support of Military Operations2.2.3 Meteorological Services in Support of Military OperationsPlannedQ1 2015–16
Meteorological Services for Economic and Commercial Sectors2.2.4 Meteorological Services for Economic and Commercial SectorsIn progressQ3 2014–15
Radarsat Constellation Mission2.1.1 Weather Observations, Forecasts and Warnings Program /
2.2.2 Meteorological and Ice Services in Support of Marine Navigation
PlannedQ4 2016–17
Chemicals Management Plan3.1.1 Substances ManagementPlannedQ2 2015–16
Marine Pollution3.1.3 Marine PollutionPlannedQ3 2015–16
Climate Change and Clean Air Regulatory Agenda (CARA III)3.2.1 Climate Change and Clean Air Regulatory Program
2.1.2 Health-related Meteorological Information
In progressQ4 2014–15
Clean Air Transportation3.2.1.2 Transportation Sector EmissionsPlannedQ4 2015–16
International Climate Change and Clean Air Partnerships Program (CAA International)3.2.2 International Climate Change and Clean Air PartnershipsPlannedQ4 2015–16
Genomic Research and Development3.2.3.2 Environmental Technology InnovationPlannedQ4 2015–16
Compliance Promotion and Enforcement – Pollution Program3.3 Compliance Promotion and Enforcement – PollutionPlannedQ4 2016–17

Electronic link to evaluation plan: Risk-Based Audit and Evaluation Plan

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