June 2010
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Board | Branch | Year at EAAC | Total # of Recs | Already Closed | For Future Follow up | Current Assessment | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Reports with Open Management Actions | No Progress or Insignificant Progress | Planning Stage | Preparation of Implementation | Substantial Implementation | Full Implementation | Obsolete | Closed | ||||||
Open | |||||||||||||
Information Management Review | IS | CIOB | 2001 | 3 | 3 | 1 | 1 | 1 | |||||
Liabilities & Contingent Liabilities Audit Strategy Executive Report | IS | FCB/ACEMD | 2004 | 2 | 1 | 1 | 1 | 1 | |||||
Audit of Occupational Safety and Health at Environmental Protection Service (EPS) Research Centres | ES | S&T | 2004 | 2 | 1 | 1 | 1 | 1 | |||||
Capital Assets Valuation Audit – Phase III | IS | FCB/ACEMD | 2005 | 6 | 6 | 6 | |||||||
Follow-up to the Audit and Evaluation of Class Grants and Contributions | IS | FCB | 2005 | 4 | 4 | 4 | |||||||
Audit of Environment Canada's Financial and Staffing Activities – 11th Session of the Conference of the Parties | IS | FCB (4) & HR(1) | 2006 | 5 | 1 | 1 | 4 | 4 | |||||
Review of Contingency Plans For Meteorological Services of Canada (MSC) Weather Prediction Program | WES | MSC | 2007 | 4 | 2 | 2 | 2 | 2 | |||||
Audit of the Disclosure of the Reclassification of Positions | IS | FCB | 2008 | 2 | 1 | 1 | 1 | 1 | |||||
Audit of Information Technology Security – MITS | IS | CIOB | 2008 | 3 | 3 | 2 | 1 | ||||||
Audit of Delegation of Financial Signing Authorities | IS | FCB | 2008 | 7 | 3 | 3 | 3 | 1 | 4 | ||||
Audit of the Efficiency of Staffing Operations | IS | HR | 2009 | 11 | 11 | ||||||||
Audit of the Efficiency of Contracting Processes | IS | FCB | 2009 | 5 | 5 | ||||||||
Audit of Accounts Receivable | IS | FCB | 2009 | 8 | 8 | ||||||||
Closed | Board | Branch | Year at EAAC | Total # of Recs | Already Closed | For Future Follow up | No Progress or Insignificant Progress | Planning Stage | Preparation of Implementation | Substantial Implementation | Full Implementation | Obsolete | Closed1 |
Planning Phase Report – Review of Environment Canada's Commercial Services: Cost Recovery and User Charging Audit | IS | FCB | 1999 | 2 | 2 | 2 | |||||||
Capital Assets Valuation Audit – Phase II | IS | FCB | 2002 | 1 | 1 | 1 | |||||||
Follow-up to the Financial Management Audit Ontario Region – | IS | FCB | 2002 | 1 | 1 | 1 | |||||||
Audit of Compensation – | IS | HR | 2002 | 1 | 1 | 1 | |||||||
Local Purchase Order Authority Case Study – | IS | FCB | 2004 | 3 | 3 | 3 | |||||||
Account Payable – NCR(2004) – | IS | FCB | 2004 | 1 | 1 | 1 | |||||||
Audit of Financial Coding – | IS | FCB | 2005 | 2 | 2 | 2 | |||||||
Audit of the Contribution Agreement with the Canadian Institute of Child Health | IS | FCB | 2005 | 3 | 3 | 3 | |||||||
Audit Report of Environment Canada's Bilateral Cooperation Program for Implementation of the Montreal Protocol – | IS | FCB | 2007 | 1 | 1 | 1 | |||||||
Audit of Travel Expenses and Compliance with Disclosure Policy | IS | FCB | 2007 | 1 | 1 | 1 | |||||||
Audit of Employment Equity – | IS | HR | 2008 | 2 | 2 | 2 | |||||||
Audit of the Proactive Disclosure of Contracts over $10,000 | IS | FCB/ACEMD | 2008 | 1 | 1 | 1 | |||||||
Total: | 81 | 0 | 49 | 0 | 2 | 16 | 7 | 23 | 9 | 32 |