Table 9: Internal Audit and Evaluations
The Audit and Evaluation Branch
Through its professional internal audit and evaluation services, and the support it provides to the Departmental Audit Committee and the Departmental Evaluation Committee (prior to September 2007 these were unified as the Departmental Audit and Evaluation Committee), the Audit and Evaluation Branch reinforces good stewardship practices and sound decision-making and provides assurance
to the Deputy and Associate Deputy Ministers. The Branch also contributes to making Industry Canada a learning organization and further supports the continuous improvement of departmental operations.
Internal Audits (2007–08)
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date | 5. Electronic Link to Report |
|---|---|---|---|---|
| Audit of Selected Business Processes within Measurement Canada | Management Control Framework Audit | Complete | April 23, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/00694e.html |
| Audit of Broadband Rural and Northern Development Pilot Program | Management Control Framework Audit | Complete | December 12, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/00352e.html |
| Audit of Federal Economic Development Initiative in Northern Ontario (FedNor) | Management Control Framework Audit | Complete | December 12, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/00357e.html |
| Canada Strategic Infrastructure Fund | Management Control Framework Audit | Complete | December 12, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/00353e.html |
| Follow-up Audit of Communications and Marketing Branch Contracting Activities | Follow-up Audit | Complete | December 12, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/00354e.html |
| Follow-up Audit Report Pay and Benefits | Follow-up Audit | Complete | December 12, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/00356e.html |
| Follow-up Audit of the 2004 Audit of Comptrollership Communications Research Centre | Follow-up Audit | Complete | December 12, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/00355e.html |
| Canada-Ontario Infrastructure Program (COIP) / Canada-Ontario Municipal Rural Infrastructure Fund (COMRIF) | Management Control Framework Audit | Complete | March 14, 2008 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/01934e.html |
| Acquisition Cards Audit | Management Control Framework Audit | Complete | March 14, 2008 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/01935e.html |
| Audit of Contracting | Management Control Framework Audit | Complete | March 14, 2008 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/01936e.html |
Evaluations (2007–08)
| 1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date | 6. Electronic Link to Report |
|---|---|---|---|---|---|
| National Evaluation of the Softwood Industry and Community Economic Adjustment Initiative (SICEAI) |
Industry Sector – Economic Development | Mid-term | Complete | April 23, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/01442e.html |
| Formative Evaluation of the Canadian Apparel and Textile Industries Program (CATIP) – Textile Production Efficiency Component (TPEC/CANtex) | Industry Sector – Economic Development | Formative | Complete | April 23, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/01426e.html |
| Formative Evaluation of the Broadband for Rural and Northern Development Pilot | Spectrum Information Technologies and Telecommunications (SITT) Sector – Economic Development | Formative | Complete | April 23, 2007 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/01425e.html |
| Final Evaluation of the Structured Financing Facility Program | Industry Sector – Economic Development | Summative | Complete | January 21, 2008 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/01929e.html |
| Final Evaluation of the Student Connections Program | Small Business and Marketplace Services and Regional Operations Sector – Economic Development | Summative | Complete | January 21, 2008 | www.ic.gc.ca/epic/site/ae-ve.nsf/en/01930e.html |
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