Archived: Report on Plans and Priorities 2014-15, supplementary tables, Environment and Climate Change Canada, chapter 4
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 Audit | Internal Audit Type | Status | Expected Completion Date |
| Capital Asset Maintenance and Renewal | Assurance | In progress | Q1 2014-15 |
| IT Service Delivery | Assurance | In progress | Q1 2014-15 |
| Management of Laboratories | Assurance | In progress | Q1 2014-15 |
| Fraud Risk Management Review | Assurance | In progress | Q2 2014-15 |
| Review and Benchmarking of Privacy Processes | Assurance | In progress | Q2 2014-15 |
| Financial Management Framework | Assurance | In progress | Q3 2014-15 |
| External Reporting on Performance | Assurance | In progress | Q2 2014-15 |
| Management and Delivery of Procurement | Assurance | In progress | Q3 2014-15 |
| Information Technology Security | Assurance | In progress | Q2 2014-15 |
| Integrated Planning / Operational Planning | Assurance | Planned | Q1 2015-16 |
| Staffing and Classification | Assurance | Planned | Q1 2015-16 |
| Regulation Development Process | Assurance | Planned | Q2 2015-16 |
| Governance Framework | Assurance | Planned | Q1 2015-16 |
| Emergency Management and Planning | Assurance | Planned | Q2 2015-16 |
| Systems, Applications and Products (SAP) Implementation | Assurance | In progress | Q2 2015-16 |
| Management and/or Compliance of International Environmental Agreements | Assurance | Planned | Q1 2016-17 |
| Real Property and Accommodation | Assurance | Planned | Q1 2016-17 |
| Species at Risk | Assurance | Planned | Q3 2016-17 |
| Expenditure Management Framework | Assurance | Planned | Q2 2016-17 |
| HR Planning and Management | Assurance | Planned | Q2 2016-17 |
| Implementation of GCDocs (records management system) | Assurance | Planned | Q2 2016-17 |
Electronic Link to Internal Audit Plan: Risk-Based Audit and Evaluation Plan
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 Report | Program Activity | Status | Expected Completion Date |
| Species at Risk Program | 1.1.2 Species at Risk | Planned | Q4 2016-17 |
| Migratory Birds Program | 1.1.3 Migratory Birds | Planned | Q2 2016-17 |
| Habitat Conservation Partnerships Program | 1.1.4.1 Habitat Conservation Partnerships | Planned | Q1 2015-16 |
| Water Quality and Aquatic Ecosystems Health Program | 1.2.1 Water Quality and Aquatic Ecosystems Health | In progress | Q4 2014-15 |
| Water Resource and Management Use Program | 1.2.2 Water Resource Management and Use | In progress | Q2 2014-15 |
| Sustainability and Reporting Indicators Program | 1.3.1 Sustainability and Reporting Indicators | Planned | Q4 2014-15 |
| Ecosystem Assessment and Approaches | 1.3.2 Ecosystem Assessment and Approaches | Planned | Q4 2015-16 |
| Regulatory Improvements for Major Resource Projects | 1.3.2 Ecosystem Assessment and Approaches | Planned | Q1 2015-16 |
| Environmental Youth Employment | 1.3.3.3 Environmental Youth Employment | In progress | Q4 2014-15 |
| Education and Engagement | 1.3.3 Community Engagement | Planned | Q4 2015-16 |
| Great Lakes Action Plan | 1.3.4.1 Great Lakes | Planned | Q4 2014-15 |
| St. Lawrence Ecosystem Initiative | 1.3.4.2 St. Lawrence | Planned | Q4 2014-15 |
| Lake Simcoe Ecosystem Initiative | 1.3.4.3 Lake Simcoe / South-eastern Georgian Bay | Planned | Q4 2015-16 |
| Lake Winnipeg Ecosystem Initiative | 1.3.4.4 Lake Winnipeg | Planned | Q3 2016-17 |
| Weather Observations, Forecasts and Warnings Program | 2.1.1 Weather Observations, Forecasts and Warnings | Planned | Q1 2015-16 |
| Funding to Support the Government of Canada’s Provision of Essential Federal Services to the Toronto 2015 Pan Am and Parapan Am Games | 2.1.1 Weather Observations, Forecasts and Warnings | Planned | Q2 2015-16 |
| Climate Information, Predictions and Tools Program | 2.1.3 Climate Information, Predictions and Tools | Planned | Q4 2015-16 |
| Clean Air Adaptation | 2.1.3 Climate Information, Predictions and Tools | Planned | Q4 2015-16 |
| Meteorological Services in Support of Air Navigation | 2.2.1 Meteorological Services in Support of Air Navigation | Planned | Q4 2016-17 |
| Meteorological Services in Support of Military Operations | 2.2.3 Meteorological Services in Support of Military Operations | Planned | Q1 2015-16 |
| Meteorological Services for Economic and Commercial Sectors | 2.2.4 Meteorological Services for Economic and Commercial Sectors | In progress | Q3 2014-15 |
| Radarsat Constellation Mission | 2.1.1 Weather Observations, Forecasts and Warnings Program / 2.2.2 Meteorological and Ice Services in Support of Marine Navigation |
Planned | Q4 2016-17 |
| Chemicals Management Plan | 3.1.1 Substances Management | Planned | Q2 2015-16 |
| Marine Pollution | 3.1.3 Marine Pollution | Planned | Q3 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 progress | Q4 2014-15 |
| Clean Air Transportation | 3.2.1.2 Transportation Sector Emissions | Planned | Q4 2015-16 |
| International Climate Change and Clean Air Partnerships Program (CAA International) | 3.2.2 International Climate Change and Clean Air Partnerships | Planned | Q4 2015-16 |
| Genomic Research and Development | 3.2.3.2 Environmental Technology Innovation | Planned | Q4 2015-16 |
| Compliance Promotion and Enforcement - Pollution Program | 3.3 Compliance Promotion and Enforcement - Pollution | Planned | Q4 2016-17 |
Electronic link to evaluation plan: Risk-Based Audit and Evaluation Plan
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