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ARCHIVED - Western Economic Diversification Canada - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years*
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Audit of Grants and Contributions - Due Diligence and Approval Processes | Transfer Payment | Planned | September 2012 |
| Audit of Succession Planning | Human Resources | Planned | December 2012 |
| Audit of Quarterly Financial Statement Controls | Financial Controls and Reporting | Planned | December 2012 |
| Audit of Canada Business Service Centres | Management Controls | Planned | March 2013 |
| Audit of Resource Planning and Allocation | Management Controls | Planned | March 2013 |
| Audit of Information Management | Information Management | Planned | June 2013 |
| Audit of IT System Development Life Cycle (Change Management) | Information Technology | Planned | September 2013 |
| Audit of Policy and Strategic Direction | Corporate Management | Planned | December 2013 |
| Follow-Up Audit of Governance | Corporate Governance | Planned | December 2013 |
| Audit of Western Diversification Program | Management Controls | Planned | March 2014 |
| Audit of Repayable Contributions | Financial Management Controls | Planned | March 2014 |
* WD’s Risk-Based Audit Plan is a rolling three-year plan. The above list of audits is based on the 2011-14 Plan and it covers the first two years of the Report on Plans and Priorities reporting period.
Electronic Link to Internal Audit Plan: http://www.wd-deo.gc.ca/images/cont/12850a-eng.pdf
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of the Women's Enterprise Initiative | Business Development | Planned | March 2013 |
| Evaluation of WD Investments in Business Development* | Business Development | Planned | March 2013 |
| Evaluation of Community Futures Program | · Business Development · Community Economic Development |
Planned | March 2014 |
| Evaluation of Community Economic Development* | Community Economic Development | Planned | March 2014 |
| Evaluation of Francophone Economic Development Organizations | · Business Development · Community Economic Development |
Planned | March 2015 |
* These evaluations include Western Diversification Program projects.
Electronic link to evaluation plan: http://www.wd-deo.gc.ca/images/cont/13116-eng.pdf
