Upcoming Internal Audits and Evaluations over the next three fiscal years

A. Internal Audits

Title of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Oversight of Crown Corporations	Internal control	In progress	June 2015
Follow-up Audit of Civil Aviation Oversight	Compliance	In progress	March 2016
Staffing and Recruitment	Internal control	Planned	March 2016
Detroit River International Crossing (DRIC) Project	Internal control - Consultation	Planned	March 2016
Procurement	Internal control	Planned	March 2016
Personnel Training, Examination and Certification (Industry Personnel)	Internal control	Planned	March 2016
Business Continuity Planning	Internal control	Planned	March 2016

Link to Departmental Program Alignment Architecture	Title of the Evaluation	Planned Evaluation Start Date	Planned Deputy Head Approval Date
3.6 Aviation Security; 3.7 Marine Security; 3.8 Surface and Intermodal Security	Strategic Assessment of Security Programs Relevance	April 2015	March 2016
3.4.1 Motor Vehicle Safety Regulatory Framework	Evaluation of Transport Canada’s Motor Vehicle Test Center	April 2015	March 2016
2.2.1 Clean Water Regulatory Framework; 2.2.2 Clean Water Regulatory Oversight; 3.2.2 Marine Safety Oversight	Horizontal Implementation Review of the Ship-Source Oil Spill Prevention; Preparedness and Response Regime	April 2015	January 2016
3.1.1 Rail Safety Regulatory Framework	Evaluation of the Grant to the International Civil Aviation Organization (ICAO) for Cooperative Development of Operational Safety and Continuing Airworthiness Program (COSCAP)	September 2015	December 2015
3.2.2 Rail Safety Oversight	Evaluation of Marine Safety Oversight of Small Vessels	April 2015	March 2016
1.1 Transportation Marketplace Frameworks	Evaluation of Marine Policy Function	April 2015	March 2016
All	Assessment of performance measurement	September 2015	March 2016