Supplementary Table - Internal Audits and Evaluations *

Internal Audits (current reporting period)

Name of Internal Audit Internal Audit Type Status Completion Date

Preliminary Survey of Implementation of Safety Management Systems Oversight 

Assurance

Completed

April 2012

Audit of Temporary Help Services

Assurance

Completed

October 2012

Audit of IM/IT Procurement

Assurance

Completed

October 2012

System Under Development Audit of the Marine Safety Core Architecture

Assurance

Completed

October 2012

Review of People Management Practices in Support of Regional Safety and Security Inspectorates

Assurance

Completed

April 2013

Audit of Accommodations and Stewardship of Assets

Assurance

In progress

June 2013

Audit of Gateways and Border Crossing Fund

Assurance

In progress

June 2013

Audit of Revenue Collection Controls for Inspection and Regulator Activities 

Assurance

In progress

October 2013

Evaluations (current reporting period)

Name of Evaluation Program Activity Status Completion Date

Evaluation of the Grant to British Columbia for the Operation of Ferries

Transportation Infrastructure

Completed

October 2012

Evaluation of the Contribution Program for the Transportation Association of Canada

Transportation Infrastructure

Completed

October 2012

Evaluation of the Blue Sky International Air Transportation Policy

Air Marketplace Framework

Completed

April 2013

Evaluation of the Environmental Stewardship sub-program

Environmental Stewardship of Transportation

Pending Approval of the Report

 

Evaluation of Marine Security (Regulatory and Oversight sub-programs)

Marine Security

Pending Approval of the Report

 

Evaluation of Aircraft Services

Aviation Safety

Pending Approval of the Report

 

Evaluation of the Grade Crossing Closure Program

Rail Safety

Pending Approval of the Report

 

Evaluation of Aviation Security – Regulatory Framework and Oversight sub programs

Aviation Security

Fall 2013

 

Evaluation of Gateways and Border Crossings Fund (GBCF)

Gateways and Corridors

Fall 2013

 

Evaluation of the Contribution in Support of Boating Safety program

Marine Safety Oversight

In progress

 

* Changes have been made to the planned activities identified in the 2012-13 RPP to take account of new and emerging risks and priorities.

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