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ARCHIVED - Economic Development Agency of Canada for the Regions of Quebec
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Internal audits and upcoming evaluations (next three fiscal years)
Internal audits
| Name of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
| 2010-2011 | |||
| Audit of the Recreational Infrastructure Canada program and the Community Adjustment Fund (from CEAP – agreement monitoring) | Audit of controls | Planned | 3rd quarter |
| Audit of program design | Audit of controls | Planned | 3rd quarter |
| Audit of follow-up on action plans from earlier audits | Audit of controls | Planned | 2nd quarter |
| Audit of the Financial Management Control Framework, regular programming | Audit of controls | Planned | 4th quarter |
| Annual audit of the Infrastructure Canada Program and the Municipal Rural Infrastructure Fund | Audit of controls | Planned | 3rd quarter |
| Annual audit of the Building Canada Fund Communities Component | Audit of controls | Planned | 4th quarter |
| Audit of integration of risk management concepts in operations | Audit of controls | Planned | 4th quarter |
| Audit of collection and recovery mechanisms | Audit of controls | Planned | 3rd quarter |
| Audit of level of preparedness for certification of financial statements | Audit of controls | Planned | 4th quarter |
| 2011-2012 | |||
| Audit of management of information available to the public and communications | Audit of controls | Planned | 3rd quarter |
| Audit of eligibility analysis of applications for regular programs | Audit of controls | Planned | 3rd quarter |
| Audit of the Management Control Framework for cybersecurity and information | Audit of controls | Planned | 4th quarter |
| Audit of human resources management (staffing) | Audit of controls | Planned | 3rd quarter |
| Annual audit of the Infrastructure Canada Program and the Municipal Rural Infrastructure Fund | Audit of controls | Planned | 3rd quarter |
| Annual audit of the Building Canada Fund Communities Component | Audit of controls | Planned | 3rd quarter |
| Audit of the planning and priority-setting process | Audit of controls | Planned | 3rd quarter |
| Compliance audit of wording of agreements on the basis of the Transfer Payment Policy | Audit of controls | Planned | 4th quarter |
| 2012-2013 | |||
| Audit of liaison and representation activities | Audit of controls | Planned | To be determined |
| Annual audit of the Infrastructure Canada Program and the Municipal Rural Infrastructure Fund | Audit of controls | Planned | To be determined |
| Annual audit of the Building Canada Fund Communities Component | Audit of controls | Planned | To be determined |
| Other audits to be determined, as required | |||
Upcoming evaluations
| Name of evaluation | Program type | Status | Expected completion date |
|---|---|---|---|
| Summative evaluation of the Community Diversification program | Grants and contributions (G&C) | In preparation | December 2010 |
| Summative evaluation of the Business and Regional Growth program | G&C | In preparation | December 2010 |
| Implementation evaluation of the Regional Development Research program | G&C | Planned | December 2011 |
| Summative evaluation of the Agency's communication strategy | Internal services | In progress | June 2010 |
| Summative evaluation of the Official Languages Act (OLA) | G&C | Planned | March 2012 |
| Summative evaluation of the Recreational Infrastructure Canada (RInC) program | G&C | Planned | March 2011 |
| Evaluation of the Agency's 4th Sustainable Development Strategy | Regulatory | Planned | March 2012 |
| Implementation evaluation of the Cruise initiative | G&C | In progress | September 2010 |
| Summative evaluation of the Cruise initiative | G&C | Planned | March 2013 |