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ARCHIVED - Agriculture and Agri-Food Canada

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Table 13 - Internal Audits and Evaluations (2007-08)

1. Name of Internal Audit	2. Audit Type	3. Status	4. Completion Date	5. Electronic Link to Report
Management of IST Taxi Voucher Usage	Financial Management Controls	Completed	September 2007*	**

*Reports are considered complete when approved by the Departmental Audit and Evaluation Committee.

**Because of a backlog in preparation of reports for posting (translation, etc), this report has not yet been posted to the AAFC website. The new DG is addressing this backlog.

Table 13B - Evaluations (2007-08)

1. Name of Evaluation	2. Program Activity	3. Evaluation Type	4. Status	5. Completion Date	6. Electronic Link to Report
Province-based Programs	Non-BRM	Summative	Completed	2007-08*	**
Production Insurance	Business Risk Management	Summative	Completed	2007-08*	**
Chapter Evaluation Food Safety and Quality	Food Safety and Quality	Formative	Completed	2007-08*	**
Chapter Evaluation of Environment	Environment	Formative	Completed	2007-08*	**
Chapter Evaluation Business Risk Management Programs	Business Risk Management	Formative	Completed	2007-08*	**
Chapter Evaluation of Science and Innovation	Innovation and Renewal	Formative	Completed	2007-08*	**
The Department Evaluation Plan is scheduled for approval in the Autumn of 2008 and has not yet been posted to the AAFC website.

* Reports are considered complete when approved by the Departmental Audit and Evaluation Committee.

** Because of a backlog in preparation of reports for posting (translation, etc), this report has not yet been posted to the AAFC website. The new DG is addressing this backlog.