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Audit and Evaluation
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Role and Key Functions
A&E Policy
Departmental A&E Plan
A&E Reports
2005-2006
Audit of Accounts Payable - NCR
Risk Assessment Methodology For Selecting Contribution Recipients to Audit
Evaluation Framework for the Meteorological Service of Canada Transition
Capital Asset Valuation Phase III
Evaluation Of The Wildlife Habitat Canada Conservation Stamp
Annual Report 2004-2005
Audit of Environmental Technology Centre Construction and A&ES Contracting
Audit of Casual and Student Hiring Practices
Follow-up to the Audit and Evaluation of Class Grants and Contributions
Audit of the Financial Coding
Evaluation Framework to Examine EC Programs within the CESF Context: Case Study on Priority Ecosystems
2004-2005
Local Purchase Order Authority Case Study
Audit of Acquisition Card Transactions
MSC Audit of WEP Products Costing - Pricing Practices
MSC – DSO Evaluation of Financial Flexibilities
Follow-up to the Audit of Compensation
Follow-up to the Commercial Services Cost Recovery and User Charging Audit
Follow-up to the Review of EC’s Environmental Management System
Second Follow-up to the Financial Management Audit - Atlantic Region
Second Follow-up to the Regulatory Process Compliance Review
Audit of Accounts Payable: Taxis
Follow-up to Information Management Audit
Follow-up to Information Technology Security Audit
Audit of Occupational Safety and Health at Environmental Protection Service (EPS) Research Centres
Fourth Follow-up to the Audit of the Occupational Health and Safety Program
Second Follow-up to the Financial Management Audit - NCR
2003-2004
Follow-up of the National Water Research Institute Audit
Follow-up of the Financial Management Audit - Atlantic Region
Follow-up of the Financial Management Audit - Quebec Region
Follow-up to the Audit of the Occupational Health and Safety Program
Follow-up to the Regulatory Process Compliance Review
Audit of Accounts Payable
Follow-up to the Review of the Learning Fund
Audit of Grants and Contributions Classes 301, 302, 304 and 305
Follow-up to the Evaluation of the Science and Technology Advisory Board
Security Audit Follow-up Report
Follow-up to the Management Review of Environment Canada’s Sustainable Development Strategy
2002-2003
Follow-up to the Evaluation of the Accelerated Reduction and Elimination of Toxics Initiative (ARET)
Follow-up of the Financial Management Audit - Ontario Region
Follow-up to the Review of EcoAction 2000
Environmental Damages Fund Evaluation
Security Audit of the Travel Expert System
Audit of Contracting
2001-2002
Audit of Information Technology Security
Audit of the National Water Research Institute
Audit of Compensation
Audit and Evaluation of Class Contributions
Follow-up of the Review of Office Technology
Follow-up of the Financial Management Audit NCR
Follow-up of the Review of the Migratory Birds Program
Information Management Review
Capital Assets Valuation Audit
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