Upcoming Internal Audits and Evaluations over the next three fiscal years

A. Internal Audits

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Oversight of Crown Corporations Internal control In progress June 2015
Follow-up Audit of Civil Aviation Oversight Compliance In progress March 2016
Staffing and Recruitment Internal control Planned March 2016
Detroit River International Crossing (DRIC) Project Internal control - Consultation Planned March 2016
Procurement Internal control Planned March 2016
Personnel Training, Examination and Certification (Industry Personnel) Internal control Planned March 2016
Business Continuity Planning Internal control Planned March 2016

B. Evaluations

Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
3.6 Aviation Security; 3.7 Marine Security; 3.8 Surface and Intermodal Security Strategic Assessment of Security Programs Relevance April 2015 March 2016
3.4.1 Motor Vehicle Safety Regulatory Framework Evaluation of Transport Canada’s Motor Vehicle Test Center April 2015 March 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 January 2016
3.1.1 Rail 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) September 2015 December 2015
3.2.2 Rail Safety Oversight Evaluation of Marine Safety Oversight of Small Vessels April 2015 March 2016
1.1 Transportation Marketplace Frameworks Evaluation of Marine Policy Function April 2015 March 2016
All Assessment of performance measurement September 2015 March 2016
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