Upcoming Internal Audits and Evaluations over the next three fiscal years

Internal Audits Completed in 2014–15

Title of Internal Audit Internal Audit Type Completion Date
Audit of Integrated Planning, Budgeting and Forecasting Financial management January 2015
Audit of Security Clearance Process Internal controls October 2014
Audit of Governance Internal controls June 2014
Audit of Organizational Classification Human resources June 2014
Follow-up Audit of Transportation of Dangerous Goods Internal controls October 2014

Evaluations in Progress or Completed in 2014–15

Link to Department's Program Alignment Architecture

Title of the Evaluation

Status

Deputy Head Approval Date

2.1.1 Clean air regulatory framework and  oversight and 2.1.2 Clean air initiatives

Evaluation of the Next Generation of Clean Transportation Initiatives

Complete

March 2015

1.1.5 Transportation analysis and innovation and 2.3 Environmental Stewardship of Transportation

Evaluation of the Northern Transportation Adaptation Initiative

Complete

March 2015

3.3.3 Rail safety awareness and grade crossing improvement

Grade Crossing Improvement Program

Complete

March 2015

3.3 Rail safety, 2.1 Clean air from transportation, and 2.2 Clean water from transportation

Evaluation of Transportation Development Centre’s Rail Research and Development

In progress

October 2015

3.4.3 Motor Carrier Safety

Evaluation of the Motor Vehicle Test Centre

In progress

March 2016

3.1 Aviation Safety, 3.2 Marine Safety, 3.3 Rail Safety

Evaluation of the Enforcement Tools used in support of Transport Canada’s Safety Programs

In progress

October 2015

3.1.1. Aviation Safety Regulatory Framework

Evaluation of the Grant to the International Civil Aviation Organization (ICAO) for cooperative development of operational safety and continuing airworthiness program (COSCAP)

In progress

October 2015

2.2 Clean Water from Transportation

Horizontal Implementation Review of the World Class Prevention, Preparedness and Response for Oil Spills from Ships Initiative

In progress

May 2016

3.2 Marine Safety

Evaluation of the Boating Safety Contribution Program

In progress

October 2015

1.3 Transportation Infrastructure

Evaluation of the Ferry Services Contribution Program

In progress

October 2015

1.3 Transportation Infrastructure

Evaluation of the Airports Operations and Maintenance Subsidy Program

In progress

October 2015

3.1 Aviation Safety

Evaluation of DEN-ICE Agreement (Payments to other governments or international agencies for the operation and maintenance of airports, air navigation and airways facilities)

In progress

October 2015

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