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ARCHIVED - Canadian Northern Economic Development Agency - Supplementary Tables

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Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

CanNor manages its internal audit and evaluation functions in close collaboration with the Office of the Comptroller General (OCG) and Treasury Board Secretariat. OCG plays the primary role as CanNor’s auditor — as part of the arrangements for small departments and agencies under Treasury Board Secretariat’s Policy on Internal Audit.

In 2011–2012, the Agency participated extensively in a horizontal (OCG-led) audit of Grants and Contributions Management Control Framework in Small Departments and Agencies. In addition, the Agency has developed a comprehensive Performance Measurement Framework covering all of its program activities. Implementation of the supporting data gathering system will be a priority in 2011–2012.

Further, the Agency is developing a detailed corporate risk profile to help guide decisions on where audit projects may be undertaken by the Agency as a supplement to OCG audit activities. At present CanNor’s audit plans for the coming three fiscal years are to participate in OCG-led core control audits and in a planned OCG horizontal audit of human resources planning.

All upcoming evaluations over the next three fiscal years

Name of Evaluation Program Activity Status Expected Completion Date
Community Adjustment Fund — Summative Evaluation (Input to Horizontal Initiative) Transfer Planned


Recreational Infrastructure Canada (Input to Horizontal Initiative)

Transfer Planned


CanNor Support for Northern Federal Councils — Internal Management Operations Planned


Electronic link to evaluation plan: CanNor will be finalizing an Internal Audit Plan for the Agency in fiscal year 2011–2012, which will be posted to the Agency’s website.