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2008-2009

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Canadian Heritage

Table 9: Internal Audits

Name of Internal Audit	Audit Type	Status	Completion Date	Electronic Link to Report
Audit of Canadian Audio-Visual Certification Office Program (Program Activity 2)	Internal Audit	Completed	March 2009	http://www.pch.gc.ca/pgm/em-cr/assurnc/2009/2009-03/CAVCO-eng.pdf
Audit of Canadian Audio-Visual Certification OfficeGrants and Contributions On-Line Project (Program Activity 2)	Internal Audit	Completed	March 2009	http://www.pch.gc.ca/pgm/em-cr/assurnc/2009/2009-03/cavco-eng.pdf
Audit of Governance and Strategic Direction (Program Activity 8)	Internal Audit	Completed	March 2009	http://www.pch.gc.ca/pgm/em-cr/assurnc/2009/2009-04/Gov-Strat-Dir-Report-eng.pdf
Audit of National Arts and Training Contribution Program (Program Activity 2)	Transfer Payment	Completed	February 2009	http://www.pch.gc.ca/pgm/em-cr/assurnc/2009/2009-01/2009-01-eng.pdf
Audit of Movable Cultural Property Program (Program Activity 4)	Transfer Payment	Completed	February 2009	To be posted
Grants and Contributions Horizontal Audit (Program Activity 8)	Financial Management	Completed	February 2009	To be posted
Audit of Aboriginal Peoples' Program: Aboriginal Communities Component (Program Activity 7)	Transfer Payment	Completed	December 2008	http://www.pch.gc.ca/pgm/em-cr/assurnc/2008/2008-12-3/ACC-eng.pdf
Audit of Official Languages Support Programs (Program Activity 5 and 6)	Transfer Payment	Completed	December 2008	http://www.pch.gc.ca/pgm/em-cr/assurnc/2008/2008-12-2/OLSP-eng.pdf
Audit of Historical Recognition Program: Ex-Gratia Payments (Program Activity 7)	Transfer Payment	Completed	December 2008	http://www.pch.gc.ca/pgm/em-cr/assurnc/2008/2008-12/2008-12-eng.pdf
Audit of Young Canada Works Initiative (Program Activity 7)	Internal Audit	Completed	December 2008	http://www.pch.gc.ca/pgm/em-cr/assurnc/2008/2008-03/2008-3-eng.pdf
Joint Audit and Formative Evaluation of the 2010 Olympic and Paralympic Winter Games Federal Secretariat (Program Activity 7)	Internal Audit	Completed	October 2008	http://www.pch.gc.ca/pgm/em-cr/evaltn/2008/2008-10-3/olym-paralym2010-eng.pdf
Internal Audit of Book Publishing Industry Development Program (Program Activity 2)	Transfer Payment	Completed	June 2008	http://www.pch.gc.ca/pgm/em-cr/assurnc/2008/2008-02/2008-02-eng.pdf

Table 10: Evaluations

Name of Evaluation	Program Activity	Program Type	Status	Completion Date	Electronic Link to Report
Summative Evaluation of Official Languages Support Programs	Program Activity 5 and 6	Summative Evaluation	Completed	February 2009	http://www.pch.gc.ca/pgm/em-cr/evaltn/2009/2009-02/OLSP-eng.pdf
Summative Evaluation of Arts Presentation Canada Program	Program Activity 4	Summative Evaluation	Completed	November 2008	To be posted
Summative Evaluation of Book Publishing Industry Development Program	Program Activity 2	Summative Evaluation	Completed	November 2008	To be posted
Summative Evaluation of Cultural Spaces Canada Program	Program Activity 4	Summative Evaluation	Completed	November 2008	To be posted
Joint Audit and Formative Evaluation of 2010 Olympic and Paralympic Winter Games Federal Secretariat	Program Activity 7	Joint Audit and Formative Evaluation	Completed	October 2008	http://www.pch.gc.ca/pgm/em-cr/evaltn/2008/2008-10-3/olym-paralym2010-eng.pdf
Summative Evaluation of Canadian Culture Online Strategy	Program Activity 2	Summative Evaluation	Completed	September 2008	To be posted
Economic Analysis of Canadian Film or Video Production Tax Credit	Program Activity 2	Economic Analysis	Completed	September 2008	http://www.pch.gc.ca/pgm/em-cr/evaltn/2008/2008-10-2/EA-CPTC-eng.pdf
Summative Evaluation of Canadian Film or Video Production Tax Credit (CPTC)	Program Activity 2	Summative Evaluation	Completed	September 2008	http://www.pch.gc.ca/pgm/em-cr/evaltn/2008/2008-10/cptc-eng.pdf
Summative Evaluation of Action Plan for Official Languages Coordination Program	Program Activity 5 and 6	Summative Evaluation	Completed	September 2008	http://www.pch.gc.ca/pgm/em-cr/evaltn/2008/2008-09/plo-olp-eng.pdf