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ARCHIVED - Atlantic Canada Opportunities Agency - Supplementary Tables
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Internal Audits and Evaluations Over Three Fiscal Years
(2011-2012, 2012-2013, 2013-2014)
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| 2011-2012 | |||
| Financial Management Control – Monitoring in Program Delivery | Assurance | Planned | 2011-2012 |
| Policy and Programs – Quality of Analysis | Assurance | Planned | 2011-2012 |
| Due Diligence – Atlantic Innovation Fund | Assurance | In progress | 2011-2012 |
| Financial Management Control – Non-Commercial Projects | Assurance | Planned | 2011-2012 |
| Governance – Corporate Business Planning | Assurance | Planned | 2011-2012 |
| Governance – Organizational Alignment and Accountability | Assurance | Planned | 2011-2012 |
| Financial Management Control – Compliance with the Financial Administration Act in Operations | Assurance | Planned | 2011-2012 |
| Governance – Effectiveness of Project Management | Assurance | Planned | 2011-2012 |
| Financial Management Control – Stewardship of Receivables | Assurance | Planned | 2011-2012 |
| Portfolio Coordination – External Portfolio Management | Assurance | Planned | 2011-2012 |
| Financial Management Control – Adequacy of Financial Reporting | Assurance | Planned | 2011-2012 |
| 2012-2013 | |||
| People Management – Performance and Productivity | Assurance | Planned | 2012-2013 |
| People Management – Occupational Health and Safety | Assurance | Planned | 2012-2013 |
| People Management – Diversity | Assurance | Planned | 2012-2013 |
| Citizen-Focused Service – Communications and Marketing | Assurance | Planned | 2012-2013 |
| Citizen-Focused Service – Meeting Service Standards | Assurance | Planned | 2012-2013 |
| Change Planning – Learning and Change Management | Assurance | Planned | 2012-2013 |
| Governance – Stewardship in Procurement | Assurance | Planned | 2012-2013 |
| Security Program – Adequacy of Security and Business Continuity Management | Assurance | Planned | 2012-2013 |
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 updated audit plan for 2011-2014 will be available following the President’s approval.
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| 2011-2012 | |||
| Business Skills Development Evaluation | - Horizontal evaluation linked to both Enterprise Development and Community Development - Components of the Business Development Program |
Ongoing | April 2011 |
| Policy, Advocacy and Coordination Evaluation | - Policy, Advocacy and Coordination - Components of the Business Development Program |
Ongoing | June 2011 |
| Service Delivery Model Efficiency and Economy Evaluation | - Internal Services | Planned | TBD |
| Repayable Contribution Management Evaluation | - Internal Services | Planned | TBD |
| 2012-2013 | |||
| Evaluation of the Community Investment Program Sub-activity | - Community Development - Components of the Business Development Program and the Innovative Communities Fund |
Planned | TBD |
| Evaluation of the Community-based Business Development Program Sub-activity | - Components of the Business Development Program and the Community Futures Program | Planned | TBD |
| Evaluation of the Community Mobilization Program Sub-activity | - Community Development - Components of the Business Development Program |
Planned | TBD |
| 2013-2014 | |||
| Evaluation of the Innovation Program Sub-activity | - Enterprise Development - Components of the Business Development Program, the Atlantic Innovation Fund and the Productivity and Business Skills Initiative |
Planned | TBD |
| Evaluation of the Financing Continuum Program Sub-activity | - Enterprise Development - Components of the Business Development Program |
Planned | TBD |