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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