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Table 9-A: Internal Audit (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audit of Aboriginal Skills and Employment Partnerships | Assurance | Completed | Approved by Departmental Audit Committee (DAC) – December 2008 | |
| Canada Student Loans Program | Consulting Engagement | Completed | December 2008 | |
| Audit of Risk Management | Assurance | Completed | Approved by DAC – November 2008 |
http://www.hrsdc.gc.ca/eng/ publications_resources/audit/ 2008/19011/19011.shtml |
| Audit of Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan Account by HRSDC and SC 2007-2008 | Attest | Completed | Approved by DAC December 2008 |
http://www.hrsdc.gc.ca/eng/ publications_resources/audit/ 2008/050808/page00.shtml |
| Audit of Acquisition Cards | Assurance | Completed | Approved by DAC – March 2009 | |
| Audit of Procurement and Contract Management | Assurance | Completed | Approved by DAC – July 2009 | |
| Audit of Business Continuity Planning | Assurance | Completed | Pending DAC Approval | |
| Audit of Social Insurance Number Rapid Access Control Framework | Assurance | Underway | Target Completion – Spring 2009 | |
| Audit of Financial Administration Act Section 32 Practices | Assurance | Underway | Target Completion – Spring 2009 | |
| Audit of Selected Records Management Practices | Assurance | Underway | Target Completion – Summer 2009 | |
| Audit of Common Management System for Grants and Contributions | Assurance | Underway | Target Completion – Summer 2009 | |
| Audit of Identity and Access Management | Assurance | Underway | Target Completion – Summer 2009 | |
| Audit of Travel | Assurance | Underway | Target Completion – Summer 2009 | |
| Audit of the Exchange of Information with Canada Revenue Agency for the Guaranteed Income Supplement | Assurance | Underway | Target Completion – Fall 2009 | |
| Audit of Vital Events | Assurance | Underway | Target Completion – Fall 2009 | |
| Audit of Service Delivery – Outreach Services | Assurance | Underway | Target Completion – Fall 2009 | |
| Audit of the Management Framework for Research Activities | Assurance | Underway | Target Completion – Fall 2009 | |
| Audit of the Homelessness Partnership Initiative | Assurance | Underway | Target Completion – Winter 2009 |
Table 9-B: Evaluation reduce font to get in process on the right spot (current reporting period)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Entrance Requirement | Labour Market | Summative | in progress | 2010-2011 |
| New entrant Re-entrant | Labour Market | Summative | in progress | 2009-2010 |
| Sickness Premium Reduction | Labour Market | Summative | in progress | 2009-2010 |
| 5 Week Seasonal | Labour Market | Summative | in progress | 2009-2010 |
| Three Pilot Projects - Seasonal Workers | Labour Market | Summative | in progress | 2009-2010 |
| Labour Market Development Agreement: Yukon | Labour Market | Summative | in progress | 2009-2010 |
| Labour Market Development Agreement: New Brunswick | Labour Market | Summative | in progress | 2009-2010 |
| Labour Market Development Agreement: Nova Scotia | Labour Market | Summative | in progress | 2009-2010 |
| Labour Market Development Agreement: PEI | Labour Market | Summative | in progress | 2009-2010 |
| Labour Market Development Agreement: Manitoba | Labour Market | Summative | in progress | 2010-2011 |
| Labour Market Development Agreement: NWT | Labour Market | Summative | in progress | 2009-2010 |
| Labour Market Development Agreement: Alberta | Labour Market | Summative | in progress | 2009-2010 |
| Labour Market Development Agreement: Saskatchewan | Labour Market | Summative | in progress | 2009-2010 |
| Ontario EBSM | Labour Market | Summative | in progress | 2009-2010 |
| Ontario LMDA | Labour Market | Formative | in progress | 2009-2010 |
| Kativik Regional Government | Labour Market | Form/Sum | in progress | 2009-2010 |
| Aboriginal Human Resources Development Agreements | Labour Market | Form/Sum | in progress | 2009-2010 |
| Aboriginal Skills and Employment Partnership | Labour Market | Formative | in progress | 2009-2010 |
| Aboriginal Skills and Employment Partnership | Labour Market | Summative | in progress | 2009-2010 |
| Targeted Initiative for Older Workers | Labour Market | Formative | in progress | 2009-2010 |
| Official Language Minority Communities | Labour Market | Formative | in progress | 2009-2010 |
| Youth Employment Strategy | Labour Market | Summative | in progress | 2009-2010 |
| Apprenticeship Incentive Grant | Workplace Skills | Formative | in progress | 2009-2010 |
| Apprenticeship Incentive Grant and Apprenticeship Completion Grant | Workplace Skills | Summative | Planned for 2011-2012 | 2011-2012 |
| Sector Councils | Workplace Skills | Summative | in progress | 2009-2010 |
| Workplace Skills Initiative | Workplace Skills | Summative | Planned for 2010-2011 | 2010-2011 |
| Training Centre Infrastructure Fund | Workplace Skills | Summative | in progress | 2009-2010 |
| Going to Canada Immigration Portal | Workplace Skills | Summative | in progress | 2009-2010 |
| Temporary Foreign Worker Program | Workplace Skills | Formative | Planned for 2010-2011 | 2010-2011 |
| Foreign Worker Recognition Program | Workplace Skills | Summative | in progress | 2009-2010 |
| Labour Market Information | Workplace Skills | Summative | Planned for 2011-2012 | 2011-2012 |
| Adult Learning, Literacy and Essential Skills Program | Workplace Skills | Formative | in progress | 2009-2010 |
| Adult Learning, Literacy and Essential Skills Program | Workplace Skills | Summative | Planned for 2010-2011 | 2010-2011 |
| Canada Student Loans Program | Learning | Summative | Planned for 2010-2011 | 2010-2011 |
| Canada Learning Bond | Learning | Formative | in progress | 2009-2010 |
| Canada Education Savings Grants | Learning | Formative | in progress | 2009-2010 |
| Canada Education Savings Grant | Learning | Summative | Planned for 2011-2012 | 2011-2012 |
| Workplace Equity Programs | Labour | Summative | in progress | 2009-2010 |
| Labour-Management Partnership | Labour | Summative | in progress | 2009-2010 |
| Occupational Health and Safety | Labour | Summative | Planned for 2011-2012 | 2011-2012 |
| Fire Protection | Labour | Formative | Planned for 2010-2011 | 2010-2011 |
| Racism Free Workplace Strategy | Labour | Summative | Planned for 2010-2011 | 2010-2011 |
| Federal Workers Compensation | Labour | Summative | Planned for 2011-2012 | 2011-2012 |
| International Trade and Labour Program | Labour | Formative | completed 2008-2009 | |
| Wage Earner Protection Program | Labour | Formative | Planned for 2010-2011 | 2010-2011 |
| International Trade and Labour Program | Labour | Summative | in progress | 2009-2010 |
| OAS | Social Investment | Summative | Planned for 2010-2011 | 2010-2011 |
| GIS (Take up and Measures) | Social Investment | Summative | in progress | 2009-2010 |
| CPPD | Social Investment | Summative | in progress | 2010-2011 |
| Labour Market Agreements for Persons with Disabilities - Manitoba | Social Investment | Form/Sum | in progress | 2009-2010 |
| Opportunities Fund for Persons with Disabilities | Social Investment | Summative | completed 2008-2009 | |
| New Horizons for Seniors | Social Investment | Formative and Summative | in progress | 2009-2010 |
| Understanding the Early Years | Social Investment | Formative | in progress | 2009-2010 |
| Understanding the Early Years | Social Investment | Summative | Planned for 2010-2011 | 2010-2011 |
| Social Development Partnerships Program | Social Investment | Summative | in progress | 2009-2010 |
| Voluntary Sector Initiative | Social Investment | Summative | in progress | 2009-2010 |
| Voluntary Sector Strategy | Social Investment | Summative | Planned for 2010-2011 | 2010-2011 |
| Federal Elder Abuse | Social Investment | Summative | in progress | 2010-2011 |
| Enabling Accessibility Fund | Social Investment | Summative | in progress | 2010-2011 |
| Universal Child Care Benefit (UCCB) | Children and Families | Formative | in progress | 2009-2010 |
| National Child Benefit Evaluation | Children and Families | Summative | in progress | 2009-2010 |
| Homelessness Partnering Strategy | Housing and Homelessness | Summative | in progress | 2009-2010 |
| National Homelessness Initiative | Housing and Homelessness | Summative | completed 2008-2009 | |
| EcoAuto implementation | Integrity | Evaluation of service delivery initiative | In progress | 2009-2010 |
| Partnerships | Seamless, Citizen-Centred Service | Management review of partnerships strategy and approach | In progress | 2009-2010 |
| Automation and Standardization of Processes | Integrity | Evaluation of service delivery processes | In progress | 2009-2010 |
| Return on IT investments | Integrity | Assessment of return on investment | In progress | 2009-2010 |
| Passport Delivery | Seamless, Citizen-Centred Service | Evaluation of service delivery initiative | Planned | 2010-2011 |
| Common Experience Payment (CEP) Implementation | Seamless, Citizen-Centred Service / Integrity | Evaluation of service delivery initiative | In progress | 2009-2010 |
| Regional and Community Presence (Service Canada Community Offices) | Seamless, Citizen-Centred Service | Evaluation of service delivery initiative | In progress | 2009-2010 |
| Brand Management | Seamless, Citizen-Centred Service | Management review | Planned | 2012-2013 |
| In-Person Service Experience Model | Seamless, Citizen-Centred Service / Integrity | Evaluation of service delivery initiative | Cancelled | 2011-2012 |
| In-Person Client Resolution and Feedback | Seamless, Citizen-Centred Service | Evaluation of client issue resolution initiative | Planned | 2012-2013 |
| Benefit Uptake | Integrity | Evaluation of service delivery strategies | Cancelled | 2009-2010 |
| Service Channels | Seamless, Citizen-Centred Service / Integrity | Evaluation of service delivery channels | Planned | 2010-2011 |
| Investigation and control | Integrity | Scoping/evaluation feasibility | Cancelled | 2008-2009 |
| Identity management tools and practices | Integrity | Scoping/evaluation feasibility | Planned | 2012-2013 |
| Social Insurance Number rapid access | Integrity | Scoping/evaluation feasibility | Cancelled | 2009-2010 |
| Multi-Language Service Initiative | Seamless, Citizen-Centred Service | Evaluation of service delivery initiative | Completed (New Project Identified post ( RPP) | 2008-2009 |
| Cross-Channel Support Services "Call Centres wilth Processing Pilot" | Seamless, Citizen-Centred Service | Scoping/evaluation feasibility | On hold | TBD |
