Supplementary Table - Internal Audits and Evaluations

Internal Audits (current reporting period)

Name of Internal Audit Internal Audit Type Status Completion Date
Audit of Aviation Security Regulatory Oversight Assurance Completed April 2011
Audit of Financial Controls for Procurement Assurance Completed June 2011
Follow-up Audit of Vehicle Fleet Management Assurance Completed April 2012
Audit of Information Management/Information Technology Project Management Life Cycle Controls Assurance Completed July 2012
System Under Development Audit of the Marine Safety Core Architecture Assurance In Progress October 2012

 

Evaluations (current reporting period)

 

Name of Evaluation Program Activity Status Completion Date
Evaluation of the Clean Transportation Theme of the Clean Air Agenda Clean Air from Transportation Completed July 2011
Evaluation of the Air Cargo Security Program Aviation Security Completed July 2011
Evaluation of Transport Canada’s Contribution to the Canadian Business Aviation Association Aviation Safety Completed July 2011
Evaluation of the Transportation of Dangerous Goods Program Activity Transportation of Dangerous Goods Completed July 2011
Evaluation of the Asia-Pacific Gateway and Corridor Initiative Gateways and Corridors Completed August 2012
Evaluation of the Grant to British Columbia for the Operation of Ferries Transportation Infrastructure Pending approval of report September 2012
Evaluation of the Contribution Program for the Transportation Association of Canada Transportation Marketplace Pending approval of report September 2012
Evaluation of the Memorandum of Understanding with the Railway Association of Canada Regarding Railway Security Surface and Intermodal Security Pending approval of the report September 2012
Evaluation of the Port Operations Program Activity Transportation Infrastructure Completed August 2012
Evaluation of the Blue Sky Policy Air Marketplace Framework In Progress November 2012
Evaluation of the Environmental Stewardship Program Activity Environmental Stewardship of Transportation In Progress November 2012
Evaluation of Aircraft Services Program Activity Aircraft Services In Progress November 2012
Evaluation of the Marine Security Program Activity Marine Security In Progress November 2012
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