Archived: Departmental Results Report 2016 to 2017, supplementary tables, Department of Environment, chapter 6
Internal Audits and Evaluations
Internal Audits Completed in 2016–17
The following table provides Internal Audit projects that were completed in fiscal year 2016–17, six (6) other projects were in progress as of March 31, 2017 and will be reported in subsequent years.
| Title of Internal Audit | Internal Audit Type | Completion Date |
|---|---|---|
| Audit of the Management and Delivery of Procurement | Financial and Asset Management | November 2016 |
| Audit of the Regulatory Development Process | Management of Policy and Programs | November 2016 |
Evaluations in Progress or Completed in 2016–17
The following table provides Evaluation projects that were completed following Deputy Minister approval in fiscal year 2016–17 and those in progress as of March 31, 2017.
| Title of Evaluations | Status | Deputy Head Approval Date | Link to the Department’s Program |
|---|---|---|---|
| Evaluation of the Sustainability Reporting and Indicators Program | Complete | September 2016 | Sub-Program 1.3.1 Sustainability Reporting and indicators |
| Evaluation of the Great Lakes Program | Complete | March 2017 | Sub-Program 1.3.4 Great Lakes |
| Evaluation of the Umbrella Terms and Conditions | Complete | March 2017 | Program 1.1 Biodiversity – Wildlife and Habitat Program 1.2 Water Resources Program 1.3 Sustainable Ecosytems Program 1.4 Compliace Promotion and Enforcement – Wildlife 2.1 Weather and Environmental Services for Canadians 2.2 Weather and Environmental Services for Targeted Users 3.1 Substances and Waste Management 3.2 Climate Change and Clean Air 3.3 Compliance Promotion and Enforcement – Pollution |
| Species at Risk Program | In progress | Sub-Program 1.1.2 Species at Risk | |
| Migratory Birds Program | In progress | Sub-Program 1.1.3 Migratory Birds | |
| Habitat Conservation Partnerships | In progress | Sub-Program 1.1.4 Habitat Conservation Partnerships | |
| Water Quality and Aquatic Ecosystems Health | In progress | Sub-Program 1.2.1 Water Quality and Aquatic Ecosystems Health | |
| Environmental Assessments | In progress | Sub-Program 1.3.2 Ecosystem and Environmental Assessments and Monitoring | |
| St. Lawrence Action Plan | In progress | Sub-Program 1.3.5 St. Lawrence | |
| Lake Simcoe | In progress | Sub-Program 1.3.6 Lake Simcoe / South-eastern Georgian Bay | |
| Lake Winnipeg Basin Initiative | In progress | Sub-Program 1.3.7 Lake Winnipeg | |
| Compliance Promotion & Enforcement – Wildlife | In progress | Program 1.4 Compliance Promotion and Enforcement - Wildlife | |
| Clean Air Adaptation | In progress | Sub-Program 2.1.3 Climate Information, Predictions and Tools | |
| Environmental Emergencies | In progress | Sub-Program 3.1.4 Environmental Emergencies | |
| Federal Contaminated Sites Action Plan | In progress | Sub-Program 3.1.5 Contaminated Sites |
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