Upcoming Internal Audits and Evaluations over the next three fiscal years

Internal Audits

Title of internal audit Internal audit type Status Expected completion date

Follow-up Audit of Civil Aviation

Compliance

In progress

March 2016

Special Flight Operation Certificates for Air Shows

Internal Control

In progress

March 2016

Recruitment Strategies and the Staffing Process

Internal Control

In progress

March 2016

Risk-Based Business Planning for Activities in Safety and Security

Internal Control

In progress

May 2016

Oversight Practices of Safety and Security Management Systems

Internal Control

In progress

May 2016

Business Continuity Planning

Internal control

Planned

October 2016

Follow-up Audit of Oil Spills from Ships

Compliance

Planned

October 2016

Evaluations

Link to department’s Program Alignment Architecture Title of the evaluation Planned evaluation start date Planned deputy head approval date

3.4.1 Motor Vehicle Safety Regulatory Framework

Evaluation of Transport Canada’s Motor Vehicle Test Centre

April 2015

May 2016

1.3.3 Surface and Intermodal Infrastructure

Evaluation of Remote Passenger Rail Program

April 2015

May 2016

2.2.1 Clean Water Regulatory Framework; 2.2.2 Clean Water Regulatory Oversight; 3.2.2 Marine Safety Oversight

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

April 2015

December 2016

1.2.2. Gateways and Border Crossings Fund

Evaluation of the Gateways and Border Crossing Fund

To be determined

To be determined

1.2.1 Asia-Pacific Gateway and Corridor Initiative

Evaluation of the Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund

To be determined

To be determined

3.1.2 Aviation Safety Oversight

Evaluation of Safety Management Systems in the Context of Civil Aviation

January 2016

February 2017

1.3.2 Marine Infrastructure

Evaluation of the Grant to the Province of British Columbia in respect to the provision of ferry and coastal freight and passenger services (streamlined)

June 2016

November 2016

1.3.3 Surface and Intermodal Infrastructure

Evaluation of Outaouais Road Development Agreement (streamlined)

June 2016

November 2016

1.3.1 Airport Infrastructure

Evaluation of Labrador Coastal Airstrip Restoration Program (streamlined)

June 2016

November 2016

2.2.1 Clean Water Regulatory Framework

Community Participation Funding Program

September 2016

February 2017

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