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

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Internal Audits and Evaluations

Internal Audits (2010-2011)

Name of Internal Audit	Internal Audit Type	Status	Completion Date
Internal audit on the Financial Management Control Framework for initiatives related to Canada's Economic Action Plan	Audit of controls	Completed	July 2010
Internal audit on analysis of projects under the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada (RInC) program	Audit of controls	Completed	November 2010
Internal audit on co-ordination of funding assistance provided under the CAF and the RInC program	Audit of controls	Completed	November 2010
All the audit reports listed above may be consulted on the Agency Website.
Audit of follow-up on recommendations concerning administration	Audit of controls	Completed	November 2010
Audit of follow-up on recommendations concerning operations	Audit of controls	Completed	November 2010
Audit of follow-up on recommendations concerning human resources	Audit of controls	Completed	November 2010
Audit of follow-up on recommendations concerning information integrity	Audit of controls	Completed	November 2010
Audit of follow-up on recommendations concerning risk management	Audit of controls	Completed	November 2010
Annual audit of the Infrastructure Canada Program	Audit of controls	Completed	May 2011
Annual audit of the Municipal Rural Infrastructure Fund	Audit of controls	Completed	May 2011
Audit of the integrity of data in the Herm�s Finances system	Audit of controls	Completed	July 2011
Continuous audit application: grants and contributions (G&C) payables at year end (PAYE)	Review of controls	Completed (added to audit plan 2010-2011)	August 2011
Follow-up review of agreements under the CAF and the RInC program	Review of controls	In progress	August 2011
Audit of collection and recovery mechanisms	Audit of controls	In progress	2nd quarter 2011-2012
Study on the management framework related to business offices’ development activities (non-financial activities)	Study of controls	In progress (added to audit plan 2010 2011)	3rd quarter 2011-2012
Audit of the Financial Management Control Framework, regular programming	Audit of controls	Planned	4th quarter 2011-2012
Audit of level of preparedness for certification of financial statements	Audit of controls	Planned	4th quarter 2011-2012
Annual audit of the Building Canada Fund Communities Component	Audit of controls	Postponed	N/A
Audit of integration of risk management concepts in operations	Audit of controls	Cancelled	N/A
Audit of program design	Audit of controls	Cancelled	N/A

Evaluations (2010-2011)

Name of Evaluation	Program Activity	Status	Completion Date
Support Initiative for International Cruise Development	Community development	Completed, pending approval in 2010-2011	2011-2012
Evaluation of the Community Diversification program	Community development	In progress	2011-2012
Evaluation of the Business and Regional Growth program	Enterprise competitiveness Competitive positioning of sectors and regions	In progress	2011-2012
Economic Development Initiative–Official Languages Act	Community development	In progress with Industry Canada and Canadian Heritage in 2010-2011	2012-2013