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Table 14: Internal audits and evaluations
The following table lists the internal audits initiated or completed at the Agency during FY 2007-2008.
Internal Audits at the Agency in FY 2007-2008
| Title of audit | Type of audit | Status | Completion date |
|---|---|---|---|
| Recipient Audit – Softwood Industry and Community Economic Adjustment Initiative | Initiative audit and contract compliance | Completed | May 2007 |
| Internal Audit – Municipal Rural Infrastructure Fund (MRIF) | Compliance with key program controls | Completed | January 2008 |
| Internal Audit – Infrastructure Canada Program (ICP) | Compliance with key program controls | Completed | January 2008 |
| Audit of Canada Business Service Centres | Program audit and contract compliance | Completed | January 2008 |
| Audit of compliance with official language contractual requirements by designated Business Development Centres and Community Futures Development Corporations | Contract compliance | In progress | Summer 2008 |
| Hyperlink: N/A | |||
| Management Audit of five business offices | Program management and operations audit of five business offices | In progress | Summer 2008 |
| Hyperlink: N/A | |||
The following table lists the evaluations initiated or completed at the Agency during FY 2007-2008.
Evaluations at the Agency in FY 2007-2008
| Title of evaluation | Program activity | Type of evaluation | Status | Comple- tion date |
Hyperlink to report |
|---|---|---|---|---|---|
| Formative Evaluation of the Funding component of the Quebec Social Economy Support Initiative | Development of communities | Formative | Completed | March 2008 | http://www.dec- ced.gc.ca/asp/ Publications/ Doc_evaluation .asp |
| Formative Evaluation of the Capacity-Building component of the Quebec Social Economy Support Initiative | Development of communities | Formative | Completed | March 2008 | To come |
| Evaluation Report on the Startup and Succession pilot funds | Development of communities | Formative | Completed | April 2008 | To come |
| Comparative Study on Incubators | Competitiveness of enterprises (SMEs) | Benchmark study | Completed | May 2008 | To come |
| Formative Evaluation of the Municipal Rural Infrastructure Fund (MRIF) | Infrastructure | Formative | In progress | September 2008 | To come |
| Evaluation of the Joint Labour-Management Committee (JLMC) | Internal Services | Formative | In progress | October 2008 | N/A |
| Summative Evaluation of the Community Futures Program | Development of communities | Summative | In progress | March 2009 | To come |
| Summative Evaluation of the Canada-Quebec Infrastructure Works program (CQIW 2000) | Infrastructure | Summative | In progress | March 2009 | To come |
Hyperlink to the 2007-2008 departmental evaluation plan and to additional
information on Canada Economic Development evaluations:
www.dec-ced.gc.ca/asp/Publications/Publications.asp?LANG=EN
information on Canada Economic Development evaluations:
www.dec-ced.gc.ca/asp/Publications/Publications.asp?LANG=EN