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ARCHIVED - Canadian Grain Commission

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Table 11: Internal Audits and Evaluations

Table 11a: Internal Audits (current reporting period)

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/audits-verifications/hspr-erer/hspr-erer-eng.htm
CIPRS Program Review	Program Delivery / Risk Assessment	Complete	2007	http://www.grainscanada.gc.ca/cgc-ccg/cr-rm/audits-verifications/ciprsr-escrs/ciprsr-escrs-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/audits-verifications/rtgrl-esalrg/rtgrl-esalrg-eng.htm

Note: During 2008-09, the Canadian Grain Commission neared completion of the hiring process for a Chief Audit Executive (CAE) who will be responsible for planning and conducting internal audits. It is anticipated that the CAE will be appointed early in fiscal year 2009-10. The Canadian Grain Commission�s internal audit plan will be established at such time as the CAE is in place.

Table 11b: Evaluations (current reporting period)

Name of Evaluation	Program Activity	Program Type	Status	Completion Date	Electronic Link to Report
N/A	N/A	N/A	N/A	N/A	N/A

Note: During 2008-09, the Canadian Grain Commission neared completion of the hiring process for a Chief Audit Executive (CAE) who will be responsible for planning and conducting evaluations. It is anticipated that the CAE will be appointed early in fiscal year 2009-10. The Canadian Grain Commission�s evaluation plan will be established at such time as the CAE is in place.