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Internal Audits and Evaluations
A. Internal Audits
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
|
Sport Canada Branch |
Internal Audit | Completed |
June 2010 |
|
Compensation and Benefits |
Internal Audit | Completed |
June 2010 |
|
Official Languages Secretariat |
Internal Audit | Completed |
June 2010 |
|
Katimavik Program |
Internal Audit | Completed |
October 2010 |
| Recipient Compliance Audit of the Vancouver Organizing Committee for the 2010 Olympic and Paralympic Winter Games Contribution Agreements | Internal Audit | Completed |
October 2010 |
| Lieutenant Governor’s Program Follow-up | Internal Audit | Completed |
February 2011 |
| Values and Ethics | Internal Audit | Completed | June 2011 Will be imminently posted. |
| IT Infrastructure | Internal Audit | Completed | June 2011 Will be posted September 12, 2011. |
| Procurement Practices | Internal Audit | Completed | June 2011 http://www.pch.gc.ca/pgm/em-cr/assurnc/2011/index-eng.cfm |
B. Evaluations
| Name of Evaluation and link to Report | Program Activity | Status | Completion Date |
|---|---|---|---|
| Exchanges Canada Program | Promotion of and Attachment to Canada (4) | Completed |
March 2010 |
| Arts, Culture and Diversity Program | Arts (1) | Completed |
June 2010 |
| Canadian Studies Program | Promotion of and Attachment to Canada (4) | Completed |
August 2010 |
| Katimavik Program | Promotion of and Attachment to Canada (4) | Completed |
November 2010 |
| Aboriginal Peoples’ Program | Engagement and Community Participation (5) | Completed |
February 2011 |
| Sport Canada Programs | Sport (7) | Completed |
May 2011 |
| Building Communities Through Arts and Heritage | Heritage (3) | In progress | December 2011 |
| Canadian Conservation Institute | Heritage (3) | In progress | November 2011 |
| Canada Travelling Exhibitions Indemnification Program | Heritage (3) | Completed |
July 2011 |
| Roadmap for Canada’s Linguistic Duality | Official Languages (6) | In progress | November 2012 |
| Accountability and Coordination Framework | Official Languages (6) | In progress | March 2012 |
| Official Languages Support Program | Official Languages (6) | Planned | September 2012 |
| 2010 Olympic and Paralympics Winter Games | Sport (7) | In progress | November 2011 |
| Shanghai 2010 Exposition | Promotion of and Attachment to Canada (4) | In progress | March 2012 |