Archived: Departmental Performance Report supplemental tables 2013-14, Environment Canada, chapter 10


Internal Audits and Evaluations

Internal Audits (current reporting period)
Name of internal audit Internal audit type Status Completion date
Support to the Implementation of the Deficit Reduction Action Plan (DRAP) Financial Management Completed Q3 2013-14
Human Resource Management - Work Force Adjustment Review - Phase 2 HR Management Completed Q3 2013-14
Capital Asset Maintenance and Renewal Asset Management In progress Q1 2014-15
IT Service Delivery Information Systems In progress Q2 2014-15
Consultations with Various Stakeholders Management Controls Completed Q3 2013-14
Management of Laboratories Management Controls In progress Q1 2014-15
Fraud Risk Management Review Financial Controls In progress Q3 2014-15
Privacy and Personal Information Information Management In progress Q4 2014-15
External Reporting on Performance Management Controls In progress Q3 2014-15
Management and Delivery of Procurement Procurement Controls In progress Q1 2015-16
Information Technology Security Information Technology In progress Q1 2015-16
Regulation Development Process Management Controls In progress Q4 2014-15
Evaluations (current reporting period)
Name of evaluation Program Status Completion date
Federal Interlocutor's Contribution Program / Effective Management of Metis Aboriginal Rights 1.1.3 Migratory Birds Completed Q2 2013-14
Evaluation of Eeyou Land Claim Agreement 1.1.3 Migratory Birds Completed Q3 2013-14
Evaluation of the Federal Contaminated Sites Action Plan 3.1.5 Contaminated Sites Completed Q3 2013-14
Evaluation of the EcoAction Community Funding Program 1.3.3.1 EcoAction Community Funding Completed Q2 2013-14
Evaluation of the Protected Areas Program 1.1.4.2 Protected Areas In progress Q1 2014-15
Evaluation of the Hydrological Service and Water Survey Program 1.2.3 Hydrological Service and Water Survey In progress Q1 2014-15
Evaluation of Meteorological and Navigational Warning Services for Defined Regions of the Arctic Ocean (METAREA) 2.2.2 Meteorological and Ice Services in Support of Marine Navigation In progress Q1 2014-15
Evaluation of the Environmental Damages Fund Program 1.3.3.2 Environmental Damages Fund In progress Q1 2014-15
Evaluation of  Environmental Youth Employment Program 1.3.3.3 Environmental Youth Employment In progress Q4 2014-15
Evaluation of the Community Ecosystem Partnerships Program 1.3.4.5 Community Ecosystem Partnerships In progress Q1 2014-15
Evaluation of the Environmental Technology Program 3.2.3 Environmental Technology In progress Q2 2014-15
Evaluation of the Invasive Alien Species Strategy for Canada 1.1.4.1 Habitat Conservation Partnerships In progress Q1 2014-15
Evaluation of the Water Resource Management and Use Program 1.2.2 Water Resource Management and Use In progress Q2 2014-15
Evaluation of the Water Quality and Aquatic Ecosystems Health Program 1.2.1 Water Quality and Aquatic Ecosystems Health In progress Q2 2015-16
Evaluation of Environment Canada Umbrella Terms and Conditions Other In progress Q3 2014-15
Evaluation of Climate Change and Clean Air Regulatory Program; CARA III (includes 2.1.2, 3.2.1.1, 3.2.1.2 (in part), and 3.2.1.3) 3.2.1 Climate Change and Clean Air Regulatory Program In progress Q2 2015-16

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