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ARCHIVED - Atlantic Canada Opportunities Agency - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (2010-11)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Follow-up on the 2006-2007 Audit of Community Development | Community investment | Completed | November 2010 |
| Management of Information Technology Security Compliance 1 | Information management | Completed | January 2011 |
| Follow-up on the 2006-2007 Audit of the Business Development Program | Transfer payment | Completed | February 2011 |
| Due Diligence in the Business Development Program 2 | Transfer payment | Completed | February 2011 |
| Classification 3 | Human resources | Completed | March 2011 |
| Advance Management 4 | Transfer payment | Completed | March 2011 |
| Corporate Risk Management | Risk management | Completed | March 2011 |
| Post-Payment Verification 5 | Transfer payment | Completed | July 2011 |
| Due Diligence in the Delivery of the Economic Action Plan (RInC and CAF) 6 | Transfer payment | Completed | July 2011 |
| Values and Ethics Practices 7 | Organizational governance | Completed | July 2011 |
| Due Diligence in the Atlantic Investment Fund | Transfer payment | In Progress | December 2011 |
| Audit of Information Management Control Framework (Horizontal Audit) 8 | Information technology | In Progress | March 2012 |
[1] This engagement was added after the closing of the last planning and priorities cycle.
[2] This audit was originally planned for completion in 2011-12 and was titled: "Non-Commercial Projects."
[3] Formerly called "Employment and Workplace Practices and Labour Relations."
[4] This engagement was added after the closing of the last plans and priorities cycle.
[5] This engagement was added after the closing of the last plans and priorities cycle.
[6] This engagement was added after the closing of the last plans and priorities cycle.
[7] Formerly called "Agency-wide Integrity and Ethics."
[8] This horizontal audit replaces two information technology audits formerly planned for completion in 2010-11: "Leadership and Accountability for Organizational Outcomes" and "Integration into Organizational Governance." The planned audit was replaced by a horizontal audit occurring in the same time
frame.
Evaluations (2010-11)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Financing Continuum Program Sub-Activity | Enterprise Development | Completed | September 2010 |
| Trade and Investment Program Sub-Activity | Enterprise Development | Completed | September 2010 |
| Entrepreneurship and Business Skills Development Program Sub-Activity | Enterprise Development | Completed | September 2010 |
| Business Skills Development | Enterprise Development/ Community Development | Completed | June 2011 |
| Policy, Advocacy and Coordination | Policy Advocacy and Coordination | In Progress | October 2011 |