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Table 8: Internal audits and evaluations
Internal audits (2007-2008)
| Name of internal audit | Program activity | Audit type | Status | Completion date |
|---|---|---|---|---|
| Mozambique Country Program | Countries of Concentration | Country Program Audit | Completed | July 12, 2007 |
| Aid Expenditure Management System | Corporate Services | Financial | Completed | July 13, 2007 |
| Implementation of the Cabinet Directive on the Environmental Assessment of Policy, Plan and Program Proposals at CIDA | Program activities related to Countries and Institutions | Compliance | Completed | July 17, 2007 |
| Canada Fund for Africa | Selected Countries and Regions | Program | Completed | September 20, 2007 |
| Canada Investment Fund for Africa | Selected Countries and Regions | Program | Completed | September 20, 2007 |
| Management of Overtime | Corporate Services | Compliance | Completed | September 20, 2007 |
| Three Projects Funded by the Europe, Middle East and Maghreb Branch | Selected Countries and Regions | Compliance | Completed | January 21, 2008 |
| China Country Program | Selected Countries and Regions | Country Program Audit | Completed | January 15, 2008 |
Electronic link to approved audit reports:
http://www.acdi-cida.gc.ca/CIDAWEB/acdicida.nsf/En/EMA-218131243-PLN
Evaluations (2007-2008)
| Name of evaluation | Program evaluation | Evaluation type | Status | Completion date |
|---|---|---|---|---|
| Canada-Mali Cooperation Program Evaluation | Countries of Concentration | Summative | Completed | December 2007 |
| Evaluation of the CIDA Industrial Cooperation (CIDA-INC) Program | Multilateral International and Canadian Institutions | Summative | Completed | December 2007 |
| University Partnerships in Cooperation and Development Program Evaluation | Multilateral International and Canadian Institutions | Summative | Completed | February 2007 |
| Bolivia Country Program Evaluation | Countries of Concentration | Summative | Completed | November 2007 |
| Evaluation of CIDA's Program in Ghana 1999-2005 | Countries of Concentration | Summative | In progress | |
| Evaluation of CIDA's Program in Bangladesh 2003-2008 | Countries of Concentration | Summative | In progress | |
| Review of Governance Programming in CIDA | All PAA Components | Formative | In progress | |
| Review of CIDA's Implementation of its Policy on Gender Equality | All PAA Components | Summative | In progress | |
| Canada-Cameroon Cooperation Program Evaluation | Selected Countries & regions | Summative | In progress | |
| Meta-Evaluation of Decentralized Evaluations | All PAA Componentss | Formative | In progress |
Electronic link to approved evaluation reports:
http://www.acdi-cida.gc.ca/CIDAWEB/acdicida.nsf/En/NIC-316104532-LGZ?OpenDocument