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Table 4 Internal Audits and Evaluations
A. Internal Audits (2008–2009)
1. 2. 3. 4.
Name of Audit Status Completion
internal audit type   date
File review Internal review of sampling of WP files for due diligence, availability of complete, accurate and current information on project implementation and outcomes. Completed Winter 2008
Planned Fall 2009
Planned Fall 2010
Horizontal Internal Audit Execution of Contracting Practices in SDA
 
Horizontal Completed Summer 2008


B. Evaluations (2008–2009)
1. 2. 3. 4. 5.
Name of Program Evaluation Status Completion
evaluation activity type   date
Formative Evaluation of the Sisters in Spirit initiative Strategic policy advice and partnerships Formative Completed January 2009
Summative evaluation of Sisters in Spirit initiative Strategic policy advice and partnerships Summative evaluation Planned January 2010
Evaluation of the Women’s Program Financial assistance for projects to improve social, economic, and cultural outcomes for women
 
Summative/ impact evaluation Planned January 2011