Internal Audits
| Title of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
|
Follow-up Audit of Civil Aviation |
Compliance |
In progress |
March 2016 |
|
Special Flight Operation Certificates for Air Shows |
Internal Control |
In progress |
March 2016 |
|
Recruitment Strategies and the Staffing Process |
Internal Control |
In progress |
March 2016 |
|
Risk-Based Business Planning for Activities in Safety and Security |
Internal Control |
In progress |
May 2016 |
|
Oversight Practices of Safety and Security Management Systems |
Internal Control |
In progress |
May 2016 |
|
Business Continuity Planning |
Internal control |
Planned |
October 2016 |
|
Follow-up Audit of Oil Spills from Ships |
Compliance |
Planned |
October 2016 |
Evaluations
| Link to department’s Program Alignment Architecture | Title of the evaluation | Planned evaluation start date | Planned deputy head approval date |
|---|---|---|---|
|
3.4.1 Motor Vehicle Safety Regulatory Framework |
Evaluation of Transport Canada’s Motor Vehicle Test Centre |
April 2015 |
May 2016 |
|
1.3.3 Surface and Intermodal Infrastructure |
Evaluation of Remote Passenger Rail Program |
April 2015 |
May 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 |
December 2016 |
|
1.2.2. Gateways and Border Crossings Fund |
Evaluation of the Gateways and Border Crossing Fund |
To be determined |
To be determined |
|
1.2.1 Asia-Pacific Gateway and Corridor Initiative |
Evaluation of the Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund |
To be determined |
To be determined |
|
3.1.2 Aviation Safety Oversight |
Evaluation of Safety Management Systems in the Context of Civil Aviation |
January 2016 |
February 2017 |
|
1.3.2 Marine Infrastructure |
Evaluation of the Grant to the Province of British Columbia in respect to the provision of ferry and coastal freight and passenger services (streamlined) |
June 2016 |
November 2016 |
|
1.3.3 Surface and Intermodal Infrastructure |
Evaluation of Outaouais Road Development Agreement (streamlined) |
June 2016 |
November 2016 |
|
1.3.1 Airport Infrastructure |
Evaluation of Labrador Coastal Airstrip Restoration Program (streamlined) |
June 2016 |
November 2016 |
|
2.2.1 Clean Water Regulatory Framework |
Community Participation Funding Program |
September 2016 |
February 2017 |