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Table 10: Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Expected Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audit of Hospitality | Management Audit | Completed | November 2007 | http://www.wed.gc.ca/eng/9887.asp |
| Audit of travel | Management Audit | Completed | November 2007 | http://www.wed.gc.ca/eng/9872.asp |
| Audit of the administration of grants and contributions | Management Audit | Completed | July 2007 | http://www.wed.gc.ca/eng/9597.asp |
| Follow up on completed audits | Follow up review | Completed | May 2008 | http://www.wed.gc.ca/eng/10458.asp |
| Audit of Loan and Investment Program | Program Audit | Completed | February 2008 | http://www.wed.gc.ca/eng/10485.asp |
| Audit of Women’s Enterprise Initiative | Program Audit | Completed | February 2008 | http://www.wed.gc.ca/eng/10443.asp |
| Governance and performance audit | Management Audit | Completed | August 2008 | http://www.wed.gc.ca/eng/10709.asp |
| Audit of International Trade Personnel Program | Management Audit | Completed | August 2008 | http://www.wed.gc.ca/eng/10700.asp |
| Audit of First Jobs in Science and Technology | Management Audit | Completed | August 2008 | http://www.wed.gc.ca/eng/10683.asp |
| Key Financial Controls Audit | Management Audit | In progress | Fall 2008 | |
| Electronic link to three-year risk-based Audit Plan: http://www.wed.gc.ca/eng/10533.asp | ||||
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|---|
| Community Futures Program |
- Business Development and Entrepreneurship
- Community Economic Planning, Development and Adjustment |
Summative | In-progress |
- December 2008
- National roll up report: March 2009. |
|
| Western Diversification Program |
- Business Development and Entrepreneurship
- Innovation - Community Economic Planning, Development and Adjustment- Advocacy; Collaboration and Coordination; Research and Analysis |
Summative | Completed and approved by management | November 2008 | Not posted on the web yet |
| Asia Pacific Initiative-Horizontal Initiative led by Transport Canada |
- Research and Analysis.
- Infrastructure |
Implementation Review | In progress | October 2008 |
|
| U.S Enhanced Representation Initiative-Horizontal Initiative led by DFAIT | - Business Development and Entrepreneurship - Advocacy; Collaboration and Coordination | Summative evaluation of the U.S. Enhanced Representation Initiative. | Completed and approved by management | Completed and approved Feb. 08 | Not posted on the web yet. |
| Municipal Rural Infrastructure Fund-Horizontal Initiative Led by INFC. | - Infrastructure | Formative | Completed | March 2008 | http://www.infrastructure.gc.ca/pd-dp/eval/ffe-mrif-2008-eng.html |
| Electronic link to five-year risk-based Evaluation Plan: http://www.wed.gc.ca/eng/10519.asp | |||||