Content last updated on:
June 28, 2007

Internal Audit Reports

Consistent with the requirement to make information accessible to the public in both official languages, Transport Canada ensures that all internal audit reports are published on the Internet in the spirit of the Access to Information and Privacy Acts.

The final reports have been approved by Transport Canada's Audit and Review Committee and include a management response and action plan.

| 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
Annual Reports

2001

• Audit of Canadian Pacific Railways Alternate Use Agreement Payments
  [1577-00-020]
  June 26, 2001
   
• Compliance Audit Selected ACAP Projects
  [1577-01-001]
  June 2001
   
• Contractual Activities
  [1577-99-013]
  March 2001
   
• Contribution Agreement, Port of Digby, NS
  [1577-00-025]
  July 2001
   
• Finance and Administration Functions - Pacific Region
  [1577-00-011]
  March 20, 2001
   
• Financial Audit - Motor Vehicle Testing Centre
  [1577-01-011]
  November, 2001
   
• Halifax Airport - Post Transfer Audit
  [1577-00-018]
  March 20, 2001
   
• Highway Contribution Programs - follow-up Audit
  [1577-00-022]
  May 2001
   
• Hopper Cars Contribution Agreement
  [1577-01-005]
  July 2001
   
• Port Divestiture Fund, Port Programs and Divestiture
  [1577-99-018]
  June 21, 2001
   
• Privately Operated and Federally Subsidized Ferry Services
  (Unavailable at this time)
  [1577-01-003]
   
• RCMP Replacement Contribution Agreement: GTAA
  [1577-00-024A]
  March 2001
   
• RCMP Replacement Contribution Agreement - Winnipeg Airport Authority, Winnipeg International Airport, March 2001
  [1577-00-024B]
  March 2001
   
• Review of CN Alternate Use Agreements Phase III
  [1577-00-030]
  November 19, 2001
   
• Review of Grade Crossing Improvement Program
  [1577-01-002]
  November 2001
   
• Transport Canada's Responsibilities Governing the Operation of the Confederation Bridge
  [1577-01-006]
  November, 2001