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ARCHIVED - Economic Development Agency of Canada for the Regions of Quebec - Supplementary Tables


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Table: Internal audits 2009-2010

Name of internal audit Type of audit Status Completion date
Internal Audit of the Community Futures Program (CFP) Compliance and management audit Completed October 2009
Internal audit of the integrity of data in the Hermès Programs system Management audit Completed July 2009
Internal audit of the Fiducie du Chantier de l’économie sociale Compliance and management audit Completed January 2010
Internal audit report on monitoring activities for agreements considered high risk Management audit Completed March 2010
Audit of the management framework and compliance of position classification files Compliance and management audit Completed January 2010
All audit reports mentioned above can be consulted at: www.dec-ced.gc.ca/eng/publications/agency/verif.html
Internal audit of the financial management control framework for CEAP initiatives Management audit Completed July 2010
Internal audit of the Municipal Rural Infrastructure Fund (MRIF) Management audit Completed July 2010
Internal audit of the Infrastructure Canada Program (ICP) Management audit Completed July 2010
Internal audit of the coordination of CEAP related financial assistance program delivery Compliance and management audit Completed October 2010
Internal audit of project analyses under CAF and RInC Compliance audit Completed October 2010

Table: Evaluations 2009-2010

Name of evaluation Program activity Type of evaluation Status Completion date
Summative evaluation report of the funding component of the Social Economy Support Initiative Community Development Impact/ Summative Completed Spring 2009
http://www.dec-ced.gc.ca/eng/publications/agency/evaluation/179/index.html
Evaluation of the Community Futures Program Community Development Impact/ Summative Completed Summer 2009
http://www.dec-ced.gc.ca/eng/publications/agency/evaluation/179/index.html
Evaluation of the Canada-Quebec Infrastructure Works Program 2000 Infrastructure Impact/ Summative Completed Winter 2010
Evaluation of the Community Diversification and Business and Regional Growth programs

Community Development

Enterprise Competitiveness

Competitive positioning of sectors and regions

Implementation/ Formative Completed Winter 2010
Evaluation of the Initiative to Support International Cruise Development on the St. Lawrence and Saguenay Rivers Community Development Implementation/ Formative Completed Summer 2010
Evaluation of the Community Diversification program Community Development Impact/ Summative Planned Fall 2011
Evaluation of the Business and Regional Growth Program

Enterprise Competitiveness

Competitive positioning of sectors and regions

Impact/ Summative Planned Fall 2011