Audit of Risk Management

November 2, 2011


Key Dates

Opening conference date (launch memo)
July 2010
Audit plan sent to management date
N/A
Closing conference date (exit debrief)
September 2011
Audit report sent to management date
October 2011
Management response received date
October 2011
Penultimate draft report approved by Chief Audit Executive (CAE) date
October 2011
Audit committee recommended date
November 2011
Deputy Minister approval date
January 2012


List of Acronyms

CRP
Corporate Risk Profile
EC
Environment Canada
EMC
Executive Management Committee
IRM
Integrated Risk Management
PAA
Program Activity Architecture
TB
Treasury Board
TBS
Treasury Board Secretariat


Prepared by the Audit and Evaluation Team

Acknowledgments

The audit team comprised of Dennis Malchuk, Audit Manager and Lise Gravel, Senior Auditor, under the direction of Jean Leclerc, would like to thank those individuals who contributed to this project and, particularly, employees who provided insights and comments as part of this audit.


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