Internal Audits and Evaluations

Internal Audits (current reporting period)*
Name of internal audit Internal audit type Status Completion date
Audit of the Gateways and Border Crossings Fund Assurance Completed June 2013
Audit of Accommodation and Stewardship of Assets Assurance Completed June 2013
Audit of Asia-Pacific Gateway and Corridor Initiative Assurance Completed October 2013
Follow-up progress Assessment of the Audit of IM/IT Project Life Cycle Controls Assurance Completed October 2013
Audit of Revenue Collection by Marine Safety, Civil Aviation, and Public Ports Program Assurance Completed October 2013
Organizational Classification Assurance Completed June 2014
Governance Assurance In progress October 2014
Security Clearance Assurance In progress October 2014
Follow-up Audit on Transportation of Dangerous Products Assurance In progress October 2014

* Changes have been made to the planned activities identified in the 2013-14 Report on Plan and Priorities to take into account emerging risks and priorities.

Evaluations (current reporting period)*
Name of evaluation Program Status Completion date
Evaluation of the Grade Crossing Closure Program 1.3 Transportation Infrastructure Completed July 2013
Transport Canada's Contribution to Operation Lifesaver 1.3 Transportation Infrastructure Completed October 2013
Evaluation of Gateways and Border Crossings Fund 1.2 Gateways and Corridors Completed March 2014
Evaluation of the Ferry Services Contribution Program 1.3 Transportation Infrastructure Completed June 2014
Evaluation of Aerodrome and Air Carrier Security Regulation and Oversight 3.6 Aviation Security Completed June 2014
Evaluation of Transport Canada’s program of payments to other government or international agencies for the operation and maintenance of airports, air navigation, and airways facilities (also known as the DEN-ICE Agreement) 3.1 Aviation Safety Completed June 2014
Evaluation of the Airport Operations and Maintenance Subsidy Program 1.3 Transportation Infrastructure Completed June 2014
Evaluation of the Boating Safety Contribution Program 3.2 Marine Safety In progress July 2014
Evaluation of the Road Safety Contribution Program 3.4 Motor Vehicle Safety In progress September 2014
Evaluation of Contribution to Prince Edward Island for Policing on the Confederation Bridge 3.8 Surface and Intermodal Security In progress September 2014

* Changes have been made to the planned activities identified in the 2013-14 Report on Plan and Priorities to take into account emerging risks and priorities.

Date modified: