Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Agriculture and Agri-Food Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Agri-Opportunities | Transfer Payment | In Progress | Sep 2011 |
| Audit of Information Technology (IT) Governance | Information Technology | In Progress | Oct 2011 |
| Audit of Payroll | Corporate | In Progress | Dec 2011 |
| AgriStability | Transfer Payment Follow-up | In Progress | Dec 2011 |
| Audit of AgriInsurance | Transfer Payment | Planned | Mar 2012 |
| Grants and Contribution Horizontal Audit II | Transfer Payment | Planned | Mar 2012 |
| Audit of Risk Management | Corporate | Planned | Mar 2012 |
| Audit of Human Resources Planning | Corporate | Planned | Mar 2012 |
| Audit of Business Continuity Planning | Corporate | Planned | Mar 2012 |
| Horizontal Audit of Management of MOUs (Program Delivery) | Corporate | Planned | Mar 2012 |
| Audit of AgriInvest | Transfer Payment | Planned | Mar 2012 |
| Audit of Growing Forward (the Agriculture and Agri-Food Policy Framework) - Cost Shared | Transfer Payment | Planned | Mar 2012 |
| Official Languages (Service to the Public) | Corporate Follow-up Audit | Planned | Mar 2012 |
| Audit of AgriFlexibility II | Transfer Payment | Planned | Mar 2013 |
| Audit of Initiatives under the Agricultural Marketing Programs Act | Transfer Payment | Planned | Mar 2013 |
| Audit of Agriculture Disaster Relief Program | Transfer Payment | Planned | Mar 2013 |
| Audit of Growing Forward - Federally Funded Programs | Transfer Payment | Planned | Mar 2013 |
| Horizontal Audit of Grants and Contributions III | Transfer Payment | Planned | Mar 2013 |
| Audit of Staffing and Classification | Corporate | Planned | Mar 2013 |
| Audit of Investment Planning | Corporate | Planned | Mar 2013 |
| Audit of IT Security | Information Management/ Information Technology | Planned | Mar 2013 |
| Audit of Information Management/IT Shared Services (Management of MOUs) | Information Management/ Information Technology | Planned | Mar 2013 |
| Audit of Enabling IT Systems | Information Management/ Information Technology | Planned | Mar 2013 |
| Grants and Contributions Delivery System - Phase III | Transfer Payment | Planned | Mar 2013 |
Note: The planned audits included in this table for 2011-12 and 2012-13 are based on the Department's existing 3-4 year Risk Based Audit Plan (RBAP). However, the RBAP is being updated to include the 2013-14 year and may also be revised following a review by the Departmental Audit Committee prior to the beginning of 2011-12.
Electronic Link to Internal Audit Plan:
Not available
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation and Link to Report | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| 2011-12 | |||
| Evaluation of Income Stability Tools (AgriStability and AgriInvest) (carry-over from 2010-11) | Business Risk Management | In Progress | Mar 2012 |
| Evaluation of Production Insurance (AgriInsurance and Private Sector Risk Management Partnership) (carry-over from 2010-11) | Business Risk Management | In Progress | Mar 2012 |
| Evaluation of Food Safety and Science | Food Safety and BioSecurity Risk Management Systems | Planned | Mar 2012 |
| Evaluation of Market Growth | Trade and Market Development | Planned | Mar 2012 |
| Evaluation of Support to Rural Communities and the Development of Co-operatives | Rural and Co-operatives Development | Planned | Mar 2012 |
| Evaluation of Health Claims, Novel Foods and Ingredients | Regulatory Efficiency Facilitation | Planned | Mar 2012 |
| Evaluation of Environmental Performance Measurement and Reporting Programs | Environmental Knowledge, Technology, Information and Measurement | Planned | Mar 2012 |
| Evaluation of Community Pastures Program | On-Farm Action | Planned | Mar 2012 |
| Evaluation of Water Infrastructure | On-Farm Action | Planned | Mar 2012 |
| Evaluation of Human Resources | Internal Services | Planned | Mar 2012 |
| Evaluation of Agri-Innovation and Commercialization | Science, Innovation and Adoption | Planned | June 2012 |
| Meta-Evaluation of Cost-Shared Programming (Growing Forward, the Agricuture and Agri-Food Policy Framework) | On-Farm Action; Food Safety and Biosecurity Risk Management Systems; Science, Innovation and Adoption; Agri-Business Development | Planned | Oct 2012 |
| 2012-13 | |||
| Evaluation of International Marketing Programs | Trade and Market Development | Planned | Mar 2013 |
| Evaluation of Agri-Environmental Science Programs | Environmental Knowledge, Technology, Information and Measurement | Planned | Mar 2013 |
| Evaluation of Innovative Approaches for Technical Assistance | Environmental Knowledge, Technology, Information and Measurement | Planned | Mar 2013 |
| Evaluation of Regional Innovation (federal component) | Science, Innovation and Adoption | Planned | Mar 2013 |
| Evaluation of Hog-related Programs | Food Safety and Biosecurity Risk Management Systems | Planned | Mar 2013 |
| Evaluation of Canadian Agricultural Loans (Act) | Business Risk Management | Planned | June 2013 |
| Evaluation of Farm Debt Mediation Service | Agri-Business Development | Planned | June 2013 |
| Evaluation of Food Safety System Programs | Food Safety and Biosecurity Risk Management Systems | Planned | June 2013 |
| Traceability Evaluation | Food Safety and Biosecurity Risk Management Systems | Planned | June 2013 |
| 2013-14 | |||
| Evaluation of Knowledge and Information Tools | Environmental Knowledge, Technology, Information and Measurement | Planned | Mar 2014 |
| Evaluation of Matching Investment Initiative | Science, Innovation and Adoption | Planned | Mar 2014 |
| Evaluation of Canadian Agricultural Adaptation Program | Science, Innovation and Adoption | Planned | Mar 2014 |
| Evaluation of Science and Technology Support for Agricultural Innovation | Science, Innovation and Adoption | Planned | Mar 2014 |
| Evaluation of the Over Thirty Months Payment Program | Agri-Business Development | Planned | Mar 2014 |
| Evaluation of Business Development | Agri-Business Development | Planned | Mar 2014 |
| Evaluation of Sector Competitiveness | Trade and Market Development | Planned | Mar 2014 |
| Evaluation of Trade Negotiations and Market Access | Trade and Market Development | Planned | Mar 2014 |
| Evaluation of the Sand Plains Program | Rural and Co-operatives Development | Planned | June 2014 |
| Evaluation of Slaughter Improvement Program | Agri-Business Development | Planned | June 2014 |
Note: The planned evaluations included in this table for 2011-12 and the following two fiscal years are based on the Department's existing 5-year evaluation plan. However, the evaluation plan may be revised following a review by the Departmental Evaluation Committee prior to the beginning of 2011-12.
Electronic Link to Evaluation Plan:
Not available
