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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.
Internal Audits (2010–11)
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
|---|---|---|---|
| Staffing and Recruitment | Management Control Framework | Completed | October 2010 |
| Strategic Aerospace and Defence Initiative Governance | Management Control Framework | Completed |
October 2010 |
| Automotive Innovation Fund Phase 1 | Management Control Framework | Completed | January 2011 |
| Industry Canada Data Centre | Management Control Framework | Completed | January 2011 |
| Industrial and Regional Benefits – Phase I | Management Control Framework | Completed | January 2011 |
| Parking Facilities | Management Control Framework | Completed | January 2011 |
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5. Electronic Link to Internal Audit Plan: |
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Evaluations (2010–11)
| 1. Name of Evaluation | 2. Program Activity |
3. Evaluation Type |
4. Status | 5. Completion Date |
|---|---|---|---|---|
| Evaluation of the Northern Ontario Development Program | PA 3.3 Community and Economic Development | Final Evaluation | Completed | February 2011 |
| Evaluation of Structured Financing Facility Program | PA 3.2 Industrial Competiveness and Capacity | Final Evaluation |
Completed |
February 2011 |
| Evaluation of the Policy on Title to Intellectual Property Arising Under Crown Procurement Contracts | PA 2.1 Science, Technology and Innovation Capacity | Final Evaluation | Completed | March 2011 |
| Evaluation of the Internal Trade Secretariat Corporation | PA 1.1 Marketplace Frameworks and Regulations | Final Evaluation | Completed | March 2011 |
| Evaluation of Business Permits and Licences (BizPaL) | PA 3.1 Small Business Research, Advocacy and Services | Final Evaluation | Completed | March 2011 |
| Results Management and Accountability Framework Implementation Review of the Strategic Aerospace and Defence Initiative (SADI) | Contribution Program |
Implementation Review |
Completed | October 29, 2010 |
| 6. Electronic Link to Evaluation Plan: No link currently available. |
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