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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