Risk-Based Audit and Evaluation Plan and CAE/DG AEB Annual Report

Every year, the Audit and Evaluation Branch (AEB) conducts a risk-based planning exercise to develop a Risk-Based Audit and Evaluation Plan. Proposed within the plan is a prioritized list of audit and evaluation entities and audit and evaluation projects based on the Program Activity Architecture (PAA). The planning exercise is being repeated again this year to capture the changes due to Environment Canada’s new PAA and to respond to requirements of the new Treasury Board Policy on Evaluation.

Summaries of audit and evaluation reports for previous years are available in the Audit and Evaluation Database on the Treasury Board Secretariat website.

 

In 2015-2016:

  • Risk-Based Audit Plan for 2015-16 to 2017-18 and Risk Based Evaluation Plan 2015-16 to 2019-20 (HTML) – (PDF, 1.3 Mb)

In 2014-2015:

  • Risk-Based Audit Plan for 2014-15 to 2016-17 and Risk Based Evaluation Plan 2014-15 to 2018-19 (HTML) – (PDF, 273 Kb)

In 2013-2014:

  • Risk-Based Audit Plan for 2013-14 to 2015-16 and Risk Based Evaluation Plan 2013-14 to 2017-18 (HTML) – (PDF, 322 Kb)

In 2012-2013:

  • Risk-Based Audit Plan for 2012-13 to 2014-15 and Risk Based Evaluation Plan 2012-13 to 2016-17 (Accessible PDF)

In 2011-2012:

  • Risk-Based Audit Plan for 2011-12 to 2013-14 and Risk Based Evaluation Plan 2011-12 to 2015-16 (HTML) – (MS Word, 1.53 Mb)
  • Chief Audit Executive / Director General, Audit and Evaluation Branch – Annual Report – 2010–2011 (HTML) – (MS Word)

In 2010-2011:

  • Risk-Based Audit Plan for 2010–2013 and Risk Based Evaluation Plan 2010–2015 (HTML) – (MS Word)
  • Chief Audit Executive / Director General, Audit and Evaluation Branch – Annual Report – 2009–2010 (HTML) – (MS Word)

In 2009-2010:

  • Risk-Based Audit and Evaluation Plan 2009–2012 (HTML) – (MS Word)
  • CAE/DG, AEB Annual Report 2008–2009 (HTML) – (MS Word)

In 2008-2009:

  • Risk-Based Audit and Evaluation Plan 2008–2011 (HTML) – (MS Word)
  • Audit and Evaluation Annual Report 2007–2008 (HTML) – (MS Word)

In 2007-2008:

  • Audit and Evaluation Plan 2007–2008 to 2009–2010 (HTML)(MS Word)
  • Audit and Evaluation Annual Report 2006–2007 (HTML) – (MS Word)
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