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ARCHIVED - Western Economic Diversification Canada
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Upcoming Internal Audits and Evaluations
A. Upcoming Departmental Audit Committee approved internal audits over the next three years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Governance | Management Audit | Planned | December 2010 |
| Grants and Contributions - Monitoring and Payments | Management Audit | Planned | December 2010 |
| Grants and Contributions - Performance Information | Management Audit | Planned | December 2010 |
| Mountain Pine Beetle | Program Audit | Planned | December 2010 |
| Canada Business Service Centres | Program Audit | Planned | March 2011 |
| Information Management and Technology Governance | Management Audit | Planned | March 2011 |
| Infrastructure Programs | Program Audit | Planned | March 2011 |
| Follow-up on past recommendations | Follow-up | Planned | September 2010 March 2011 |
| Grants and Contributions - Budget 2009 Initiatives | Program Audit | Planned | March 2012 |
| Grants and Contributions - Due Diligence Approval Process | Management Audit | Planned | December 2011 |
| Conditional Grants | Program Audit | Planned | December 2011 |
| Urban Development Agreements | Program Audit | Planned | March 2012 |
| Financial Analysis and Reporting | Management Audit | Planned | December 2011 |
| Performance Accountability | Management Audit | Planned | March 2012 |
| Learning and Change Management | Management Audit | Planned | December 2011 |
| Follow-up on past recommendations | Follow-up | Planned | September 2011 March 2012 |
Electronic Link to Audit and Evaluation Plan: http://www.wd-deo.gc.ca/eng/59.asp
B. Upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Type | Status | Expected Completion Date |
|---|---|---|---|
| Mountain Pine Beetle Initiative | Impact Evaluation | Planned | March 2011 |
| Entrepreneurs with Disability Initiative | Impact Evaluation | Planned | March 2011 |
| Community Adjustment Fund and Recreational Infrastructure | Impact Evaluation | Planned | March 2012 |
| Western Economic Partnership Agreement | Impact Evaluation | Planned | March 2012 |
| Western Diversification Program: Community Economic Development, Entrepreneurship and Innovation | Impact Evaluation | Planned | March 2013 |
| Women's Entreprise Initiative | Impact Evaluation | Planned | March 2013 |
| Francophone Economic Development Organizations | Impact Evaluation | Planned | March 2013 |
Electronic Link to Audit and Evaluation Plan: http://www.wd-deo.gc.ca/eng/59.asp