Chief Audit Executive / Director General, Audit and Evaluation Branch – Annual Report – 2009-2010

June 2010

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Appendix C Status of Management Action Plans – External Audit

Status Report on OAG Recommendations
  Board Branch Year Total # of Recs Already Closed For Future Follow up Current Assessment
Reports with Open Management Actions             Documentation Little/ Insignificant or No Progress Some Progress/ Planning Stage Moderate Progress/ Preparation for implementation Significant Progress/ Substantial implementation Complete/ Full implementation Closed7/ Obsolete
7 Closed does not represent a completed management action.  It refers to the following situations: A) assessment of proposed management actions is part of a current audit or, B) analysis indicates management actions are redundant or inappropriate due to changed EC management priorities/policies.
Commissioner of the Environment and Sustainable Development
Chapter 1 — International Environmental Agreements (Ramsar)   ESB 2004 3 2 0           1  
Chapter 6 — Environmental Petitions (Genetically engineered fish)   S&T 2004 1   1         1    
Chapter 8 — Environmental Petitions (Impacts of hog farming)   EB 2005 1   0             1
Chapter 1 — Managing the Federal Approach to Climate Change   FCB 2006 3   3     1 1 1    
Chapter 2 — Adapting to the Impacts of Climate Change   S&T 2006 2   2       1 1    
Chapter 4 — Ecosystems—Federal Protected Areas for Wildlife   ESB 2008 1   1         1    
Chapter 7 — Ecosystems—Areas of Concern in the Great Lakes Basin   Ontario 2008 2   2         2    
Chapter 8 — Management Tools and Government Commitments—International Environmental Agreements   IAB 2008 1   0           1  
Chapter 12 — Previous Audits of Responses to Environmental Petitions—Listing of Species at Risk   ESB 2008 1   1     1        
Chapter 1 — Managing Air Emissions   EB/ ESB 2008 3   3         3    
Chapter 2 — Managing Severe Weather Warnings—Environment Canada   MSC 2008 7   7     3 1 3    
Chapter 1 — Protecting Fish Habitat   ESB/ EB 2009 5   5 Audit tabled less than a year ago – no update required this year
Chapter 2 — Kyoto Protocol Implementation Act   SPB 2009 4   4 Audit tabled less than a year ago – no update required this year
Chapter 2 — Risks of Toxic Substances   ESB 2009 3   3 Audit tabled less than a year ago – no update required this year
Chapter 3 — National Pollutant Release Inventory   S&T 2009 5   5   Audit tabled less than a year ago – no update required this year
Auditor General
Chapter 3 — Inuvialuit Final Agreement   FCB 2007 1   0           1  
Chapter 1 — Evaluating the Effectiveness of Programs   AEB 2009 2   2   Audit tabled less than a year ago – no update required this year
Chapter 6 — Land Management and Environmental Protection on Reserves   ESB 2009 2   2   Audit tabled less than a year ago – no update required this year
Chapter 4 — Sustaining Development in the Northwest Territories   ESB 2010 1   1   Audit tabled less than a year ago – no update required this year
Commissioner of Official Languages
Audit of the Bilingual Weather and Environmental Services Provided on the Environment Canada Automated Telephone Network   MSC/ HR 2008 8   8              
Public Service Commission
Audit of the Federal Student Work Experience Program and subsequent appointments through bridging mechanisms   HR 2009 4   4              
Totals 60   54     5 3 12 3 1

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