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ARCHIVED - Western Economic Diversification Canada - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (2010-11)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Monitoring and Payments | Transfer Payments | Completed | June 2011 |
| Regional Operations - British Columbia | Management Controls | Completed | October 2010 |
| Regional Operations - Saskatchewan | Management Controls | Completed | November 2010 |
| Regional Operations - Alberta | Management Controls | Completed | March 2011 |
| Regional Operations - Manitoba | Management Controls | Completed | December 2010 |
| Information Management/Information Technology Governance | Information Technology | In Progress | December 2011 |
The electronic link to the completed reports is: http://www.wd-deo.gc.ca/eng/60.asp
Evaluations (2010-11)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Entrepreneurs with Disability Initiative | Impact Evaluation | Completed | March 2011 |
| Mountain Pine Beetle Initiative | Impact Evaluation | Completed | April 2011 |
The electronic link to the completed reports is: http://www.wd-deo.gc.ca/eng/60.asp