Archived: Departmental Performance Report 2015-16, supplemental tables, Environment and Climate Change Canada, chapter 6
Internal Audits and Evaluations
Internal Audits Completed in 2015-16
The following table provides Internal Audit projects that were completed in fiscal year 2015-16, 7 other projects were in progress as of March 31, 2016 and will be reported in subsequent years.
Title of Internal Audit | Internal Audit Type | Completion Date |
---|---|---|
Fraud Risk Assessment and Governance Review | Governance and Internal Control | December 2015 |
Review and Benchmarking of Privacy Management | Governance | December 2015 |
Audit of External Reporting on Performance | Governance and Internal Control | December 2015 |
Review of Information Technology Security | Governance and Internal Control | December 2015 |
System Under Development Review of the Departmental Financial System Renewal Project | Governance and Internal Control | December 2015 |
Evaluations in Progress or Completed in 2015-16
The following table provides Evaluation projects that were completed following Deputy Minister approval in fiscal year 2015-16 and those in progress as of March 31, 2016.
Title of Evaluations | Status | Deputy Head Approval Date | Link to the Department’s Program Alignment Architecture |
---|---|---|---|
Weather Observations, Forecasts and Warnings Program | Complete | January 2016 | 2.1.1 Weather Observations, Forecasts and Warnings |
Chemicals Management Plan | Complete | June 2015 | 3.1.1 Substances Management |
Climate Change and Clean Air Regulatory Program | Complete | October 2015 | 3.2.1 Climate Change and Clear Air Regulatory Program (includes 2.1.2 - Health-related Meteorological Information, 3.2.1.1 Industrial Sector Emissions, and 3.2.1.2 Transportation Sector Emissions) |
International Climate Change and Clean Air Partnerships Program (CAA International) | Complete | March 2016 | 3.2.2 International Climate Change and Clean Air Partnerships |
Environmental Technology | Complete | July 2015 | 3.2.3 Environmental Technology |
Species at Risk Program | In progress | TBD | 1.1.2 - Species at Risk |
Migratory Birds Program | In progress | TBD | 1.1.3 - Migratory Birds |
Habitat Conservation Partnerships | In progress | TBD | 1.1.4 - Habitat Conservation Partnerships |
Water Quality and Aquatic Ecosystems Health Program | In progress | TBD | 1.2.1 Water Quality and Aquatic Ecosystems Health |
Sustainability Reporting and Indicators Program | In progress | TBD | 1.3.1 Sustainability Reporting and Indicators |
Ecosystem Assessment and Approaches | In progress | TBD | 1.3.2 Ecosystem and Environmental Assessments |
Great Lakes Program | In progress | TBD | 1.3.4 Great Lakes |
St. Lawrence Ecosystem Initiative | In progress | TBD | 1.3.5 St. Lawrence |
Lake Simcoe Ecosystem Initiative | In progress | TBD | 1.3.6 - Lake Simcoe/South-eastern Georgian Bay |
Lake Winnipeg Ecosystem Initiative | In progress | TBD | 1.3.7 - Lake Winnipeg |
Compliance Promotion and Enforcement - Wildlife Program | In progress | TBD | 1.4 - Compliance Promotion and Enforcement - Wildlife |
Clean Air Adaptation | In progress | TBD | 2.1.3 Climate Information, Predictions and Tools |
Genomic R&D | In Progress | TBD | Other |
ECCC Umbrella Terms and Conditions | In Progress | TBD | Other |
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