Supplementary Table - Internal Audits and Evaluations *

Internal Audits (current reporting period)

Name of Internal Audit	Internal Audit Type	Status	Completion Date
Preliminary Survey of Implementation of Safety Management Systems Oversight	Assurance	Completed	April 2012
Audit of Temporary Help Services	Assurance	Completed	October 2012
Audit of IM/IT Procurement	Assurance	Completed	October 2012
System Under Development Audit of the Marine Safety Core Architecture	Assurance	Completed	October 2012
Review of People Management Practices in Support of Regional Safety and Security Inspectorates	Assurance	Completed	April 2013
Audit of Accommodations and Stewardship of Assets	Assurance	In progress	June 2013
Audit of Gateways and Border Crossing Fund	Assurance	In progress	June 2013
Audit of Revenue Collection Controls for Inspection and Regulator Activities	Assurance	In progress	October 2013

Name of Evaluation	Program Activity	Status	Completion Date
Evaluation of the Grant to British Columbia for the Operation of Ferries	Transportation Infrastructure	Completed	October 2012
Evaluation of the Contribution Program for the Transportation Association of Canada	Transportation Infrastructure	Completed	October 2012
Evaluation of the Blue Sky International Air Transportation Policy	Air Marketplace Framework	Completed	April 2013
Evaluation of the Environmental Stewardship sub-program	Environmental Stewardship of Transportation	Pending Approval of the Report
Evaluation of Marine Security (Regulatory and Oversight sub-programs)	Marine Security	Pending Approval of the Report
Evaluation of Aircraft Services	Aviation Safety	Pending Approval of the Report
Evaluation of the Grade Crossing Closure Program	Rail Safety	Pending Approval of the Report
Evaluation of Aviation Security – Regulatory Framework and Oversight sub programs	Aviation Security	Fall 2013
Evaluation of Gateways and Border Crossings Fund (GBCF)	Gateways and Corridors	Fall 2013
Evaluation of the Contribution in Support of Boating Safety program	Marine Safety Oversight	In progress

* Changes have been made to the planned activities identified in the 2012-13 RPP to take account of new and emerging risks and priorities.