Internal audits and evaluations - DPR - 2012-13
This page has been archived.
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Internal Audits and Evaluations
Internal Audits Table
| Name of Internal Audit | Internal Audit Type | Status (see note 1) |
Completion Date (see note 2) |
|---|---|---|---|
| Selected Security Management Topic | Security Management | Completed | April 2012 |
| Audit Follow-up: Departmental Security Program Implementation and Security-Related Audits | Security Management | Completed | May 2012 |
| Audit of Human Resources Management Systems Capabilities and Functionalities | Information Management/Information Technology | Completed | August 2012 |
| Audit of Governance and Controls for Reliable Reporting of Civilian Personnel Data | People Management | Completed | August 2012 |
| Audit of Unforecasted Operational Requirement Process | Procurement and Contract Management | Completed | August 2012 |
| Audit of Life-cycle Management of Commercial Pattern Vehicles | Asset Management | Completed | July 2012 |
| Audit of Departmental Budget Management | Financial Management | Completed | August 2012 |
| Audit of CP-140 Optimized Weapon System Support Avionics Contract | Procurement and Contract Management | Completed | October 2012 |
| Audit of the Sanitization and Destruction of IM/IT Assets | Security Management | Completed | October 2012 |
| Audit of Hazardous Materials Management | Environmental Management | Completed | October 2012 |
| Audit of Capital Project Cost Estimation | Major Capital Acquisition | In Progress | FY 2013-14 |
| Selected Security Management Topic | Security Management | In Progress | FY 2013-14 |
| Audit of Business Continuity Planning | Security Management | In Progress | FY 2013-14 |
| Process and Document Review of the Close Combat Vehicle Project | Major Capital Acquisition | In Progress | FY 2013-14 |
| Audit of Capital Project Risk Management Practices | Major Capital Acquisition | In Progress | FY 2013-14 |
| Audit of the Joint Unmanned Surveillance Target Acquisition System Project | Major Capital Acquisition | In Progress | FY 2013-14 |
| Audit of the Medium Support Vehicle System Acquisition Project | Major Capital Acquisition | In Progress | FY 2013-14 |
| Audit of Contracting for Transportation | Procurement and Contract Management | In Progress | FY 2013-14 |
| Audit of Warehouse Management | Asset Management | In Progress | FY 2013-14 |
| Audit of Civilian Overtime | People Management | In Progress | FY 2013-14 |
| Audit of Financial Management – CAF Health Services Group | Financial Management | In Progress | FY 2013-14 |
| Audit of Chemical, Biological, Radiological and Nuclear Hazardous Materials Management | Environmental Management | In Progress | FY 2013-14 |
Note 1: Status as at 31 March 2013.
Note 2: Completion date refers to the date the Chief Audit Executive signed off or is anticipated to sign off on the draft audit report.
Evaluations Table
| Name of Evaluation | Program | Status (see Note 1) | Completion Date (see Note 2) |
|---|---|---|---|
| Evaluation of Recruiting and Basic Military Training | Recruiting of Personnel and Initial Training | Completed | January 2013 |
| Evaluation of Air Force Training and Readiness Part 1 – Air Force Initial Occupational Training | Recruiting of Personnel and Initial Training | Completed | January 2013 |
| Evaluation of Aerospace Equipment Maintenance | Aerospace Readiness | Completed | February 2013 |
| Evaluation of Canadian Cadets Organization | Canadian Identity | Completed | February 2013 |
| Evaluation of Military Family Support | Defence Team Personnel Support | Completed | February 2013 |
| Evaluation of the Games Security and Public Safety for the Vancouver 2010 Olympic and Paralympic Games | Canadian Peace Stability and Security | Completed | Reported by the RCMP |
| Evaluation of DND/CAF Disaster Relief and Humanitarian Operations | Canadian Peace Stability and Security Continental Peace Stability and Security International Peace Stability and Security Joint and Common Readiness |
In Progress | November 2013 |
| Evaluation of Defence Policy and Diplomacy | International Peace Stability and Security Internal Services |
In Progress | November 2013 |
| Horizontal Evaluation of the Great Lakes Marine Security Operations Centre | Maritime Readiness | In Progress | November 2013 |
| Evaluation of Aerospace Operational Training and Readiness | Aerospace Readiness | In Progress | January 2014 |
| Evaluation of Naval Forces | Maritime Readiness Recruiting of Personnel and Initial Training Equipment Acquisition and Disposal Real Property and Informatics Infrastructure Acquisition and Disposal Canadian Peace Stability and Security Continental Peace Stability and Security International Peace Stability and Security |
In Progress | January 2014 |
| Evaluation of Maritime Air Capability | Aerospace Readiness Equipment Acquisition and Disposal Situational Awareness Canadian Peace Stability and Security Continental Peace Stability and Security International Peace Stability and Security |
In Progress | January 2014 |
| Evaluation of Medical Support to Deployed Operations | Joint and Common Readiness | In Progress | January 2014 |
| Evaluation of Military Policing | Joint and Common Readiness | In Progress | June 2014 |
| Evaluation of the Federal Contaminated Sites Action Plan | Environment Protection and Stewardship | In Progress | To be reported by Environment Canada |
| Evaluation of Security and Public Safety for the G8 and G20 Summits | Canadian Peace Stability and Security | In Progress | To be reported by the RCMP |
Note 1: Status as at 31 March 2013
Note 2: The completion date is the date that the report is approved by the deputy head. Actual or anticipated completion dates as at 31 March 2013.
Page details
- Date modified: