Archived: Report on Plans and Priorities 2015-16, supplementary tables, Environment and Climate Change Canada, chapter 5

Erratum

Subsequent to tabling in Parliament and online publication of the 2015-2016 Report on Plans and Priorities, Environment Canada (EC) determined that the Supplementary Information Table on Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years contained errors in both the English and French HTML versions.

  • The Title of the Internal Audit “Governance and Internal Control” was incorrect. It should have been as follows: “Review and Benchmarking of Privacy Processes”.
  • The Planned Deputy Head Approval Date of “June 2015” for the Evaluation of the Weather Observations, Forecasts and Warnings Program was incorrect. It should have been as follows:  “September 2015”.

The HTML version has been updated to now include the correct information.

Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years

All upcoming internal audits over the next three fiscal years

This list of internal audits is based on the 2014 Risk-based (3-year) Audit Plan Update dated November 2014. Projects for 2015-16 and 2016-17 are included, while projects for 2017-18 will be updated as the 2015 Audit Plan is developed and approved, which may also have an impact on the projects included below.

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Fraud Risk Management Review Governance and Internal Control In progress June 2015
Review and Benchmarking of Privacy Processes Governance In progress June 2015
External Reporting on Performance Governance and Internal Control In progress June 2015
Review of Information Technology Security Governance and Internal Control In progress June 2015
Systems, Applications and Products (SAP) Implementation (System Under Development) Review Governance and Internal Control In progress September 2015
Audit of the Management and Delivery of Procurement Compliance, Governance, and Internal Control In progress September 2015
Audit of the Regulatory process Compliance and Governance Planned March 2016
Audit of Vote Netted Revenue Governance and Internal Control Planned December 2015
Audit of Staffing and Classification Compliance and Governance Planned June 2016
Governance Framework Review Governance Planned September 2016
Audit of Integrated Planning/Operational Planning Governance Planned June 2016
Expenditure Management Framework Audit Compliance and Internal Control Planned September 2016
Audit of the Management and/or Compliance of International Environmental Agreements Compliance and Governance Planned June 2016
Audit of Emergency Management and Planning Governance Planned September 2015
Audit of Records Management including implementation of GCDocs Governance and Internal Control Planned March 2017
Audit of HR Planning and Management Governance and Internal Control Planned March 2017
Review of the Implementation of EC Science and Technology Strategy and Plans Governance Planned September 2017
Audit of Pay and Benefits Compliance and Internal Control Planned September 2017
Audit of Real Property and Accommodation Compliance, Governance, and Internal Control Planned June 2017

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 2015-16, 2016-17 and 2017-18 presented below is based on the 2014 Risk-based (5-year) Evaluation Plan Update dated November 2014. As the 2015 Evaluation Plan is developed and approved, the projects included below may change.

Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
1.1.1 Biodiversity Policy and Priorities Biodiversity Policy and Priorities Program December 2016 December 2017
1.1.2 Species at Risk Species at Risk Program December 2015 March 2017
1.1.3 Migratory Birds Migratory Birds Program September 2015 September 2017
1.1.4. Habitat Conservation Partnerships Habitat Conservation Partnerships Program June 2014 September 2015
1.2.1 Water Quality and Aquatic Ecosystems Health Water Quality and Aquatic Ecosystems Health Program December 2014 September 2015
1.3.1 Sustainability and Reporting Indicators Sustainability and Reporting Indicators Program June 2014 June 2015
1.3.2 Ecosystem and Environmental Assessments Ecosystem Assessment and Approaches December 2014 March 2016
1.3.5 St. Lawrence St. Lawrence Ecosystem Initiative December 2014 June 2016
1.3.6 Lake Simcoe/South-eastern Georgian Bay Lake Simcoe Ecosystem Initiative June 2015 March 2016
1.3.7 Lake Winnipeg Lake Winnipeg Ecosystem Initiative September 2015 December 2016
2.1.1 Weather Observations, Forecasts and Warnings Weather Observations, Forecasts and Warnings Program June 2014 September 2015
2.1.1 Weather Observations, Forecasts and Warnings Funding to support the provision of essential Federal Services to the Toronto 2015 Pan American and Parapan American Games June 2014 March 2016
2.1.1 Weather Observations, Forecasts and Warnings Weather Warning and Forecast System December 2016 December 2017
2.1.2 Health-related Meteorological Information Health-related Meteorological Information Program (Evaluated as part of CARA III) December 2013 September 2015
2.1.3 Climate Information, Predictions and Tools Clean Air Adaptation June 2014 September 2015
2.2.1 Meteorological Services in Support of Air Navigation Meteorological services in support of air navigation June 2016 March 2017
2.2.2 Meteorological and Ice Services in Support of Marine Navigation Services to Marine Transportation September 2015 June 2016
2.2.3 Meteorological Services in Support of Military Operations Meteorological services in support of military operations June 2017 March 2018
3.1.1 Substances Management Chemicals Management Plan March 2013 September 2015
3.1.2 Effluent Management Effluent Management September 2016 December 2017
3.1.3 Marine Pollution Marine Pollution December 2014 December 2015
3.1.4 Environmental Emergencies Environmental Emergencies December 2016 March 2018
3.2.1 Climate Change and Clear Air Regulatory Program (includes 2.1.2 - Health-related Meteorological Information, 3.2.1.1, and 3.2.1.2) Climate Change and Clean Air Regulatory Program December 2013 September 2015
3.2.2 International Climate Change and Clean Air Partnerships International Climate Change and Clean Air Partnerships Program June 2014 September 2015
3.2.3 Environmental Technology Grant to Sustainable Development Technology Canada (SDTC) September 2016 December 2017
3.2.3. Environmental Technology Genomic Research and Development June 2015 March 2016
3.3 Compliance Promotion and Enforcement - Pollution Compliance Promotion and Enforcement - Pollution Program December 2015 March 2017
Various Complementary Measures (World Class Regime) June 2017 March 2018
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