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ARCHIVED - Industry Canada - Supplementary Tables
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Internal Audits and Evaluations
The Audit and Evaluation Branch
Through its professional internal audit and evaluation services, and the support it provides to the Departmental Audit Committee and the Departmental Evaluation Committee, the Audit and Evaluation Branch reinforces good stewardship practices and sound decision making and provides assurance to the Deputy and Associate Deputy Ministers. The Branch also contributes to making Industry Canada a learning organization and further supports the continuous improvement of departmental operations.
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| IT Governance | Financial Management Controls | Completed | May 2009 |
| Physical Security | Financial Management Controls | Completed | July 2009 |
| Competition Bureau | Financial Management Controls | Completed | May 2009 |
| Fleet Management | Financial Management Controls | Completed | May 2009 |
| Community Futures | Financial Management Controls | Completed | January 2010 |
| Follow-Up Final Report on Information Technology Security Audit Report | Follow-up Audit | Completed | July 2009 |
| Follow-up Final Report of Management of Communications Research Centre (CRC) Building Systems | Follow-up Audit | Completed | July 2009 |
|
Electronic Link to Internal Audit Plan: No link currently available |
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| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
|---|---|---|---|---|
| Final Evaluation of the Program for Strategic Industrial Projects | 2.4 – Industrial Technologies Office — Special Operating Agency | Final Evaluation | Completed | June 2009 |
| Final Evaluation of Industry Canada's Involvement in the International Telecommunication Union | 1.2 – Marketplace Frameworks and Regulations for Spectrum, Telecommunications and the Online Economy | Final Evaluation | Completed | June 2009 |
| Final Evaluation of the Canadian Apparel and Textile Industries Program | 3.2 – Global Reach and Agility in Targeted Canadian Industries | Final Evaluation | Completed | October 2009 |
| Evaluation of the Canada Small Business Financing Program | 3.1 – Entrepreneurial Economy | Final Evaluation | Completed | October 2009 |
| Final Evaluation of the Community Access Program | 3.3 – Community, Economic and Regional Development | Final Evaluation | Completed | October 2009 |
| Final Evaluation of the Contributions Program for Non-Profit Consumer and Voluntary Organizations | 1.3 – Consumer Affairs Program | Final Evaluation | Completed | March 2010 |
|
Electronic Link to Evaluation Plan: No link currently available |
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