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Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|
Harvest Survey Review | Program Delivery / Risk Assessment | Complete | 2006 | http://www.grainscanada.gc.ca/cgc-ccg/cr-rm/crm-mrm-eng.htm |
CIPRS Program Review | Program Delivery / Risk Assessment | Complete | 2007 | http://www.grainscanada.gc.ca/cgc-ccg/cr-rm/crm-mrm-eng.htm |
Review of testing at the Grain Research Laboratory | Program Delivery / Risk Assessment | Complete | 2007 | http://www.grainscanada.gc.ca/cgc-ccg/cr-rm/crm-mrm-eng.htm |
Note: The CGC is in the process of hiring a Chief Audit Executive who will be responsible for planning and conducting internal audits. The CGC’s 2007-2008 RPP included a list of planned internal audits and expected completion dates. The scheduled audits have been deferred to a later date and are conditional upon the hiring of a Chief Audit Executive.
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|---|
N/A | N/A | N/A | N/A | N/A | N/A |
Electronic Link to Evaluation Plan: N/A |
Note: The CGC is in the process of hiring a Chief Audit Executive who will be responsible for planning and conducting internal audits and evaluations. The CGC’s evaluation plan will be established at such time as the Chief Audit Executive is hired.