| Project | Governance and Strategic Directions |
Public Service Values | Policy and Programs | People | Citizen- focused Service | Risk Management | Stewardship | Accountability | Learning, Innovation and Change Management |
Results and Performance |
|---|---|---|---|---|---|---|---|---|---|---|
| Internal Audit Projects | ||||||||||
| Carry-over from 2008-2009 | ||||||||||
| Occupational Health and Safety | X | X | ||||||||
| Hydrometric Monitoring Stations – Federal-Provincial Agreements | X | |||||||||
| Efficiency of the Contracting Process | X | |||||||||
| Specified Purpose Accounts | X | |||||||||
| Costing and Pricing (Vote Netted Revenue) | X | |||||||||
| Accounts Payable at Year-end | X | |||||||||
| 2009-2010 | ||||||||||
| Physical Security | X | |||||||||
| Life-cycle Management of Assets | X | |||||||||
| Governance of Information Management | X | X | X | |||||||
| Governance of Specialized IT Resources | X | X | X | X | ||||||
| Management of Additional Funding Received – Canadian Environmental Sustainability Indicators | X | X | X | X | X | X | X | X | ||
| Management of Additional Funding Received – Federal Contaminated Sites Action Plan | X | X | X | X | X | X | X | X | ||
| Management of Additional Funding Received – Modernizing Federal Laboratories | X | X | X | X | X | X | X | X | ||
| Management of Additional Funding Received – Arctic Research Infrastructure | X | X | X | X | X | X | X | X | ||
| Weather Predictions Program | X | |||||||||
| CAE Holistic Opinion | X | X | X | |||||||
| Internal Audit Follow-ups | ||||||||||
| 2010-2011 | ||||||||||
| Classification | X | |||||||||
| Values and Ethics | X | |||||||||
| Financial Audits | X | |||||||||
| Governance Framework/ Operational Planning and Reporting | X | X | X | X | ||||||
| Assets and Inventory | X | |||||||||
| Business Continuity | X | |||||||||
| Greening Initiatives/ Sustainability | X | X | ||||||||
| IMIT Project (TBD) | ||||||||||
| Official Language Policy | X | |||||||||
| Water Management | X | |||||||||
| Stakeholder and Partnership Management | X | X | ||||||||
| Performance Information in Strategic Planning and Reporting Documents | X | |||||||||
| Greenhouse Gas Data Collection, Management and Reporting | X | X | X | X | X | X | ||||
| Financial Audit – Continuous Auditing | X | |||||||||
| CAE Holistic Opinion (elements TBD) | ||||||||||
| 2011-2012 | ||||||||||
| Financial Audits | X | |||||||||
| Departmental Resources and Capacity | X | X | X | X | X | X | ||||
| Vehicle Scrappage | X | X | X | |||||||
| Migratory Birds | X | |||||||||
| Vehicles and Engines | X | |||||||||
| Protected Areas Management | X | |||||||||
| International Environmental Interests | X | X | ||||||||
| Financial Audit – Continuous Auditing | X | X | X | |||||||
| External Audit Projects | ||||||||||
| 2009-2010 | ||||||||||
| PSC Audit of the Federal Student Work Program | X | X | ||||||||
| OAG Audit of Protecting Fish Habitat | X | X | X | X | ||||||
| CESD Kyoto Protocol Implementation Audit | X | X | X | X | ||||||
| CESD Audit of the Canadian Environmental Assessment Act (CEAA) | X | X | X | X | X | |||||
| CESD Audit of the Federal Sustainable Development Strategy – Review and Comment under C-474 | X | X | X | |||||||
| CESD Audit of the Management of Toxic Substances | X | X | X | X | ||||||
| CESD Audit of the National Pollutant Release Inventory | X | X | X | X | ||||||
| CESD Study of Analytical Methods for Integrated Decision-making and Sustainable Development | X | X | X | X | ||||||
| OAG Government Wide Performance Audit of Evaluation | X | X | ||||||||
| OAG Audit of Land Management on Reserves | X | X | X | |||||||
| OCG Horizontal Audit - IT Asset Management | X | |||||||||
| OCG Horizontal Audit - Business Cases for Major Investments (Risk Analysis and Plans) | X | |||||||||
| OCG Horizontal Audit - Real Property Assets (Life-Cycle Management) | X | |||||||||
| OCG Horizontal Audit - Financial Reporting Controls | X | |||||||||
| 2010-2011 | ||||||||||
| OAG Audit of Implementation of the Public Service Modernization Act | X | X | X | X | ||||||
| CESD Climate Change Follow-up | X | X | X | X | ||||||
| CESD/OAG Audit of Sustainability in the Northwest Territories | X | X | X | |||||||
| CESD Audit of Pollution and Accidents at Sea | X | |||||||||
| CESD Audit of Management of Water Resources | X | X | X | X | ||||||
| OCOL Follow-up audit of Automated Bilingual Weather and Environmental Information | X | X | ||||||||
| 2011-2012 | ||||||||||
| CESD Severe Weather Follow-up | X | X | X | |||||||
| CESD Audit of the Kyoto Protocol Implementation Act | X | X | X | X | ||||||
| CESD Audit of Environmental Data Collection and Reporting | X | X | X | X | X | X | X | |||
| CESD Audit of the Federal Sustainable Development Strategy under C-474 | X | X | X | |||||||
| CESD Audit of Environmental Enforcement and Compliance | X | X | X | X | ||||||
| CESD Audit of Land-based Pollution Emergencies | X | X | ||||||||
| CESD Audit of Electronic Waste | X | X | ||||||||
| CESD Report Card on compliance with Official Languages Requirements | X | X | X | |||||||