Internal Audits and Evaluations

Internal Audits Completed in 2016-17

Title of internal audit

Internal audit type

Completion date

Audit of Recruitment Strategies and the Staffing Process

Assurance

June 2016

Audit of Risk-Based Business Planning in Safety and Security

Assurance

February 2017

Audit of the Oversight Practices of Safety and Security Management System

Assurance

February 2017

Audit of Business Continuity Planning

Assurance

February 2017

Link to Transport Canada’s internal audit reports: http://www.tc.gc.ca/eng/corporate-services/aas-audit-62.htm

Evaluations in Progress or Completed in 2016-17

Title of Evaluation

Status

Deputy Head Approval Date

Link to the Organization’s Program(s)

Evaluation of the Motor Vehicle Test Centre

Completed

May 2016

3.4.1 Motor Vehicle Safety Regulatory Framework

Evaluation of the Airports Operations and Maintenance Subsidy Program

Completed

July 2016

1.3.1.3 Small Aerodrome Support

Evaluation of the Canadian Transportation Research Forum’s Scholarship Program

Completed

July 2016

1.1.5 Transportation Analysis and Innovation

Grant to the International Civil Aviation Organization (ICAO) for the Cooperative Development of Operational Safety and Continuing Airworthiness Program (COSCAP)

Completed

July 2016

3.1.1 Aviation Safety Regulatory Framework

Evaluation of Payments Under the Den-Ice Agreements Program

Completed

July 2016

3.1.1 Aviation Safety Regulatory Framework

Evaluation of the Transportation Development Centre’s Rail Research and Development

Completed

January 2017

1.1.5 Transportation Analysis and Innovation

Evaluation of Asia-Pacific Gateway and Corridor Initiative and the Gateways and Border Crossings Fund

Completed

January 2017

1.2.1 Asia-Pacific Gateway and Corridor Initiative

1.2.2 Gateways and Border Crossings Fund

Horizontal Implementation Review of the Ship-Source Oil Spill Prevention Preparedness and Response Regime

Completed

March 2017

2.2.1 Clean Water Regulatory Framework,

2.2.2 Clean Water Regulatory Oversight

2.2.3 Marine Safety Oversight

Evaluation of the Grant to BC Ferries

In Progress

April 2017

1.3.2.3 Ferry Services Stewardship and Support

Evaluation of the Outaouais Road Agreement Contribution Program

In Progress

April 2017

1.3.3.3 Highway and Other Transportation Infrastructure Support

Evaluation of Safety Management Systems (SMS) in the context of Civil Aviation

In Progress

2017-18

3.1.1 Aviation Safety Regulatory Framework

Evaluation of the Remote Passenger Rail Program

In Progress

2017-18

1.3.3.1 Rail Passenger Stewardship and Support

Operational Services Support

In Progress

June 2017

Management and Oversight

Link to Transport Canada evaluation reports: http://www.tc.gc.ca/eng/corporate-services/des-reports-150.htm

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