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Internal Audits


Name of Internal Audit Audit Type Status Completion Date Electronic Link to Report
Specific Claims — Settlements Management Control Framework Completed June 2007 Preliminary survey only — Report not published
Audit of Income Assistance Transfer Payment Completed September 2007 Preliminary survey only — Report not published
INAC Grants and Contributions Management Control Framework Framework for Audit Performance Completed October 2007 Work instrument copies available upon request
Indian Registration Process/Certificate of Indian Status and Indian Registry System Threat risk Assessment Completed June 2008 Posting pending
Land and Estate Management Management Control Framework Not undertaken due to change in priorities N/A N/A
System Under Development — First Nations and Inuit Transfer Payments Project Management and System Control Framework Completed June 2007 System under Development Audit of the First Nations and Inuit Transfer Payment System Project
Audit of the Implementation of the Yukon Northern Affairs Program Devolution Transfer Agreement Management Control Framework Completed September 2007 Planning concluded with recommendation to not conduct audit work due to low risk
Staffing Transaction (NWT) Human Resources Management Practices Completed December 2007 Audit of Staffing Transactions
Audit of the Office of the Federal Interlocutor Programs and Operations Management Control Framework/
Transfer Payment Control Framework
Completed February 2008 Posting pending
Entity Level Controls Preliminary Survey for Audit of External Reporting Management Controls Completed April 2008 Preliminary survey only — Report not published
Audit of Healthy Northern Communities — Knowledge and Adaptation Transfer Payment Completed December 2007 Planning concluded with recommendation to not conduct audit work due to low risk
Preliminary Survey of Specific Claims Management Control Framework Completed June 2007 Preliminary survey only — Report not published
Preliminary Survey: Information Management/ Information Technology (IM/IT) Policy, Planning and Management IM/IT Management Control Framework Completed December 2007 Preliminary survey only — Report not published
Preliminary Survey: IM/IT Applications Development and Support IM/IT Applications in progress or under development Completed December 2007 Preliminary survey only — Report not published
Special Study: Complaints and Allegations Management Controls Completed December 2007 Not posted — Special Study
Regional Headquarters Management Practices Reviews Management Practices Completed Various Dates Atlantic, Alberta, Manitoba, Yukon
Review Reports
Audit of Capital Facilities and Maintenance Transfer Payments/ Management Control Framework Reporting Phase November 2008 N/A
Follow-up Audit of Child and Family Services Follow-up Audit Cancelled due to OAG Audit Report N/A N/A
Audit of Post Secondary Education Transfer Payments/ Management Control Framework Planning phase completed November 2008 N/A
Follow-up Audit on the Industry Canada 2006 Audit of Aboriginal Business Canada Follow-up Audit Planning Phase Completed November 2008 N/A
Audit of Capacity Development Transfer Payments/ Management Control Framework Planning Phase Completed February 2009 N/A
Horizontal Departmental Audit of Grants and Contributions — Quality Assurance and Intervention Policy Management Control Framework Deferred to 2008–09 February 2009 N/A
Audit of Contingent Liabilities, Special Purpose Accounts (Trusts) and Payroll Management Control Deferred to 2008–09 in the form of specific audits N/A N/A
Horizontal Departmental Audit of Human Resource Planning and Resourcing Human Resource Management Practices Planning Phase Completed Audit Focusing on Staffing Practices November 2008 N/A

Evaluations


Name of Evaluation Program Activity Evaluation Type Status Completion Date Electronic Link to Report
Income Assistance The People: Social Development Summative Completed December 2007 Evaluation of the Income Assistance Program
National Child Benefit Reinvestment The People: Social Development Summative Completed December 2007 Evaluation of the National Child Benefit Reinvestments Initiative
First Nations Water Management The Land: First Nations Governance over Land, Resources and the Environment Summative Completed December 2007 Summative Evaluation of the First Nations Water Management Strategy
Office of the Federal Interlocutor Office of the Federal Interlocutor Summative Completed February 2008 Evaluation of the Federal Interlocutor's Contribution Program and Powley: Management of Mtis Aboriginal Rights
Special Education The People: Education Formative Completed December 2007 Formative Evaluation of the Department of Indian and Northern Affairs Canada — Special Education Program
First Nations Child and Family Services The People: Social Development Summative Completed March 2007 Evaluation of the First Nations Child and Family Services Program
Gender-Based Policy Analysis The Government: Governance and Institutions of Government Impact Completed June 2008 N/A
Strategic Investment in Northern Economic Development The Economy: Northern Economy Formative Underway Fall 2008 N/A
Comprehensive Land Claims The Land: Clarity of Title to Land and Resources Summative Underway Fall 2008 N/A
Contaminated Sites The Land: First Nations Governance over Land, Resources and the Environment Summative Underway Fall 2008 N/A
Electronic Link to Evaluation Plan: Evaluation Plan 2007–2008 to 2011–2012