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ARCHIVED - Economic Development Agency of Canada for the Regions of Quebec - Supplementary Tables
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Upcoming Internal Audits and Evaluations (next three fiscal years)
Upcoming Internal Audits1
| Name of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
|
2011-12
|
|||
| Audit of collection and recovery mechanisms | Audit of management mechanisms | Planned | 1st quarter |
| Audit of follow-up on action plans from earlier audits | Audit of management mechanisms | Planned | 2nd quarter |
| Audit of values and ethics processes | Audit of management mechanisms | Planned | 3rd quarter |
| Audit of the integrated planning process | Audit of management mechanisms | Planned | 3rd quarter |
| Study of the level of preparedness for certification of financial statements | Audit of management mechanisms | Planned | 3rd quarter |
| Annual audit of the Infrastructure Canada Program | Audit of management mechanisms | Planned | 3rd quarter |
| Annual audit of the Municipal Rural Infrastructure Fund | Audit of management mechanisms | Planned | 3rd quarter |
| Audit of the information technology management framework | Audit of management mechanisms | Planned | 3rd quarter |
| Audit of liaison and representation activities with Central Agencies and other departments | Audit of management mechanisms | Planned | 4th quarter |
| Audit of management of information available to Agency staff and communications | Audit of management mechanisms | Planned | 4th quarter |
| Audit of management of information available to the public and communications | Audit of management mechanisms | Planned | 4th quarter |
| 2012-13 | |||
| Audit of eligibility analysis of applications for regular programs | Audit of management mechanisms | Planned | To be determined |
| Information management audit | Audit of management mechanisms | Planned | To be determined |
| Annual internal audit of the Municipal Rural Infrastructure Fund | Audit of management mechanisms | Planned | To be determined |
| Periodic audit of the Building Canada Fund Communities Component | Audit of management mechanisms | Planned | To be determined |
| Audit of follow-up on action plans from earlier audits | Audit of management mechanisms | Planned | To be determined |
|
2013-14
|
|||
|
To be determined
|
|||
Upcoming Evaluations
| Name of evaluation | Program activity | Status | Expected completion date |
|---|---|---|---|
|
2011-12
|
|||
| Evaluation of the Community Diversification grants and contributions program | Community development | In progress | Fiscal year 2011-12 |
| Evaluation of the Business and Regional Growth grants and contributions program |
Enterprise competitiveness Competitive positioning of sectors and regions |
In progress | Fiscal year 2011-12 |
| Evaluation of the Community Adjustment Fund for the portion of program expenditures made in Quebec by the Agency | Special intervention measures | Planned | Fiscal year 2011-12 |
| Evaluation of the Regional Development Research grants and contributions program | Policies, programs and initiatives | Planned | Fiscal year 2012-13 |
| Summative evaluation of the Support Initiative for International Cruise Development Along the St. Lawrence and Saguenay Rivers | Community development | Planned | Fiscal year 2012-13 |
| Evaluation of the Canada-wide Community Futures grants and contributions program for program expenditures made in Quebec | Community development | Planned | Fiscal year 2013-14 |
Notes:
- 1 - The Agency’s senior director of audit regularly reviews the priorities leading to selection of the internal audit mandates to be performed, and could thus make changes to this list.