Environment Canada's Three-Year Risk-Based Audit and Evaluation Plan 2009-2012

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Table of Contents

• List of Acronyms
• 1. Introduction
  • 1.1 Purpose
  • 1.2 Planning Approach
• 2. The Planning Context
  • 2.1 The Audit, Evaluation and Strategic Planning and Coordination Functions
  • 2.2 Applicable Policies and Standards
  • 2.3 Objectives and Services Offered
  • 2.4 Governance
  • 2.5 Environmental Scan
  • 2.6 Coverage Requirements
  • 2.7 Other Activities
• 3. Priorities and Activities
  • 3.1 Strategic Priorities
  • 3.2 Audit and Evaluation Activities
• 4. Resources and Capacity
  • 4.1 Person Month (PM) Allocation and Professional Services
  • 4.2 Distribution of Resources by Function
• 5. Internal Audit Plan – 2009-2010 to 2011-2012
  • 5.1 2009-2010
  • 5.2 2010-2011
  • 5.3 2011-2012
• 6. Evaluation Plan – 2009-2010 to 2011-2012
  • 6.1 2009-2010
  • 6.2 2010-2011
  • 6.3 2011-2012
• 7. External Audits – 2009-2010 to 2011-2012
  • 7.1 2009-2010
  • 7.2 2010-2011
  • 7.3 2011-2012
• Appendix A – Audit and Evaluation Universe
• Appendix B – Linkages to Departmental Priorities
• Appendix C – Linkage to Corporate Risks
• Appendix D – OCG Core Management Controls
• Appendix E – Planning Methodology