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ARCHIVED - Canadian International Development Agency


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Internal Audits


Name of Internal Audit Audit Type Status Completion Date
Management of Loans to Developing Countries and International Financial Institutions Financial Management Controls Completed July 2008
Management of Competitive Contracting Contract Management Controls Completed July 2008
Program-Based Approaches Aid Delivery Mechanism Completed February 2009
Sudan Country Program Country Program Audit Completed February 2009
Haiti Country Program Country Program Audit Completed March 2009
IM/IT Strategy, Processes and Controls (Formerly: Information Technology Strategic Planning) IT Management Controls Completed March 2009