Common menu bar links
Breadcrumb Trail
ARCHIVED - Western Economic Diversification Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Internal Audits and Evaluations
Internal Audits (2009-2010)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Western Diversification Program | Transfer Payment | Completed | September 2009 |
| Audit of Community Futures Program | Transfer Payment | Completed | April 2009 |
| Audit of Third Party Delivery Arrangements | Management Controls | Completed | October 2009 |
| Audit of Community Adjustment Fund and Recreational Infrastructure Canada | Transfer Payment | Completed | September 2009 |
| Audit of Accounts Receivable | Financial Management Controls | Completed | June 2010 |
| Audit of Integrated Risk Management | Risk Management | In progress | October 2010 |
| Audit of Information Technology Security | Information Technology | Completed | June 2010 |
| Audit of the Project Management of Project Gateway | Management Controls | Completed | June 2010 |
The electronic link to the completed reports is: http://www.wd-deo.gc.ca/eng/60.asp
Evaluations (2009-2010)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Evaluation of the Loan and Investment Program | Business Development & Entrepreneurship | Impact Evaluation | Completed | July 2010 |
| Evaluation of the Vancouver Agreement | Community Economic Development | Impact Evaluation | Completed | July 2010 |
| Evaluation of the Saskatoon and Regina Agreements | Community Economic Development | Impact Evaluation | Completed | July 2010 |
| Evaluation of the Centenaries Program | Community Economic Development | Impact Evaluation | Completed | July 2010 |
The electronic link to the completed reports is: http://www.wd-deo.gc.ca/eng/60.asp