Archived: Report on Plans and Priorities 2014-15, supplementary tables, Environment and Climate Change Canada, chapter 4


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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