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Upcoming Internal Audits (Next three fiscal years)
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Risk Management Framework – Effectiveness of Corporate Risk Management | Assurance | Planned | 2010-2011 |
| People Management – Employment and Workplace Practices and Labour Relations | Assurance | Planned | 2010-2011 |
| Ethical Leadership – Agency-wide Integrity and Ethics | Assurance | Planned | 2010-2011 |
| Financial Management Control – Monitoring | Assurance | Planned | 2010-2011 |
| Information Technology – Leadership and Accountability for Organizational Outcomes | Assurance | Planned | 2010-2011 |
| Policy and Programs – Quality of Analysis | Assurance | Planned | 2010-2011 |
| Information Technology – Integration into Organizational Governance | Assurance | Planned | 2010-2011 |
| Corporate Performance Framework | Assurance | Planned | 2010-2011 |
| Due Diligence – Atlantic Innovation Fund | Assurance | Planned | 2010-2011 |
| Follow-up Audits – BDP and CED – Community Investment | Follow-up | Planned | 2010-2011 |
| Financial Management Control – Non-Commercial Projects | Assurance | Planned | 2010-2012 |
| Information Technology – Planning and Added Value | Assurance | Planned | 2010-2012 |
| Planning – Effectiveness of Asset Management | Assurance | Planned | 2010-2012 |
| Governance – Corporate Business Planning | Assurance | Planned | 2010-2012 |
| Governance – Organizational Alignment and Accountability | Assurance | Planned | 2010-2012 |
| Financial Management Control – Compliance with the FAA in Operations | Assurance | Planned | 2010-2012 |
| Governance – Effectiveness of Project Management | Assurance | Planned | 2010-2012 |
| Financial Management Control – Stewardship of Receivables | Assurance | Planned | 2010-2012 |
| Portfolio Coordination – External Portfolio Management | Assurance | Planned | 2010-2012 |
| Financial Management Control – Adequacy of Financial Reporting | Assurance | Planned | 2010-2013 |
| People Management – Performance and Productivity | Assurance | Planned | 2010-2013 |
| People Management – Occupational Health and Safety | Assurance | Planned | 2010-2013 |
| People Management – Diversity | Assurance | Planned | 2010-2013 |
| Citizen-focused Service – Communications and Marketing | Assurance | Planned | 2010-2013 |
| Citizen-focused Service – Meeting Service Standards | Assurance | Planned | 2010-2013 |
| Change Planning – Learning and Change Management | Assurance | Planned | 2010-2013 |
| Governance – Effectiveness of Procurement | Assurance | Planned | 2010-2013 |
| Security Program – Adequacy of Security and Business Continuity Management | Assurance | Planned | 2010-2013 |
Electronic Link to Internal Audit Plan: The electronic link to the internal audit plan is not available at this time. The annual audit planning process is completed during the fourth quarter, and the audit plan for 2010-2013 will be available following the President's approval.
Upcoming Evaluations (Next three fiscal years)
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| FY 2010-2011 | |||
| Financing Continuum Evaluation | Program sub-activity including components of the Business Development Program and Tourism commercial | Ongoing | June 2010 |
| Trade and Investment Evaluation | Program sub-activity including components of the Business Development Program, Atlantic Trade and Investment Partnership, and the International Business Development Program | Ongoing | June 2010 |
| Entrepreneurship and Business Skills Development Evaluation | Program sub-activity including components of the Business Development Program, the Women in Business Initiative and the Young Entrepreneur Development Initiative | Ongoing | June 2010 |
| Policy, Advocacy and Coordination Evaluation | Program sub-activity including components of the Business Development Program | Planned | June 2011 |
| Public Service Renewal Initiative Evaluation | Internal services | Planned | March 2011 |
| FY 2011-2012 | |||
| Business Skills Development Meta Evaluation | Components of the Business Development Program | Planned | TBD |
| Tourism Meta Evaluation | Components of the Business Development Program | Planned | TBD |
| FY 2012-2013 | |||
| Community Investment and Community Mobilization Evaluation | Program sub-activity including components of the Business Development Program and the Innovation Community Fund | Planned | TBD |
| Community-based Business Development Evaluation | Program sub-activity including components of the Business Development Program and the Community Futures Program | Planned | TBD |
Electronic link to evaluation plan:
