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ARCHIVED - Atlantic Canada Opportunities Agency - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years (2012-13, 2013-14, 2014-15)
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Atlantic Innovation Fund – Monitoring of Commercial and Non-commercial Projects | Transfer payment | Planned | 2012-13 |
| Community Futures | Transfer payment | Planned | 2012-13 |
| Financial Statement Presentation and Supporting Policies | Financial management controls | Planned | 2012-13 |
| Management of Unconditionally Repayable Contributions | Transfer payment | Planned | 2012-13 |
| Performance Management Framework (Horizontal Audit) | Performance measurement | Planned | 2012-13 |
| Internal Control Framework | Financial management controls | Planned | 2012-13 |
| Planning, Budgeting and Forecasting (grants and contributions, operating and maintenance) | Financial management controls | Planned | 2012-13 |
| Post-payment Verification | Transfer payment | Planned | 2012-13 |
| Business Development Program – Monitoring of Commercial Projects | Transfer payment | Planned | 2012-13 |
| International Business Development | Horizontal initiative | Planned | 2013-14 |
| Productivity and Business Skills Initiative | Transfer payment | Planned | 2013-14 |
| Information Management – Record Keeping | Information management | Planned | 2013-14 |
| Regional Economic Development Organizations | Community transfer payment | Planned | 2013-14 |
| Year-end Spending | Financial management controls | Planned | 2013-14 |
Electronic Link to Internal Audit Plan: Not available
All upcoming Evaluations over the next three fiscal years
ICF - Innovative Communities Fund
BDP - Business Development Program
CF - Community Futures
AIF - Atlantic Innovation Fund
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluability Assessment of Program Sub-activities under Enterprise Development | Enterprise Development | Carried over from 2011-12 | 2012-13 |
| Evaluation of Community Investment (ICF/BDP) | Community Development | Planned | 2012-13 |
| Evaluation of Community-based Business Development (BDP/CF/ICF) | Community Development | Planned | 2012-13 |
| Evaluation of Innovation and Commercialization (AIF/BDP) | Enterprise Development | Planned | 2013-14 |
| Evaluation of Community Mobilization (BDP/ICF) | Community Development | Planned | 2013-14 |
| Meta-evaluation of Tourism | Enterprise Development, Community Development | Planned | 2014-15 |
| Evaluation of Productivity and Growth (BDP) | Enterprise Development | Planned | 2014-15 |
| Evaluation of International Business Development (BDP) | Enterprise Development | Planned | 2014-15 |
| Evaluation of Atlantic Policy Research Initiative (APRI) | Policy, Advocacy and Coordination | Planned | 2014-15 |
| External Assessment of Evaluation Function | Internal Services | Planned | 2014-15 |
Electronic link to evaluation plan: Not available
