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ARCHIVED - Status of Women Canada - Supplementary Tables


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Table 4 – Internal Audits and Evaluations
A. Internal Audits (2009–2010)
1.
Name of
internal audit
2.
Audit type
3.
Status
4.
Completion date
1.1 File review Internal review of Women’s Program sample files for due diligence and availability of complete, accurate and current information on project implementation and outcomes. Completed March 2010
1.2 OCG Audit
 
Horizontal Internal Audit of the Gs&Cs Management Control Framework July–October 2010 October 2010
B. Evaluations (2009–2010)
1.
Name of
evaluation
2.
Program activity
3.
Evaluation type
4.
Status
5.
Completion date
Women’s Program evaluation Women’s participation in Canadian society Summative evaluation In progress March 2011