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Table 11a: Internal Audits 2008-2009
| Name of internal audit | Type of audit | Status | Completion date |
|---|---|---|---|
| Audit of compliance with contractual linguistic obligations by designated Business Development Centres (BDCs) and Community Futures Development Corporations (CFDCs) | Compliance audit | Completed | August 2008 |
| Audit of the Monitoring and Compliance Framework for Contracting Activities | Compliance and management audit | Completed | December 2008 |
| Internal Audit of the Infrastructure Canada Program (ICP) | Management audit | Completed | March 2009 |
| Internal Audit of the Municipal Rural Infrastructure Fund (MRIF) | Management audit | Completed | March 2009 |
| External audit of Canada-Quebec Agreement relative to the Infrastructure Program | Management audit | Completed | March 2009 |
| Management audit of Canada Economic Development business offices | Management audit | Completed | August 2008 |
| All internal audit reports mentioned above can be consulted at: www.dec-ced.gc.ca/eng/publications/agency/index.html |
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| Audit of the Community Futures Program (CFP) | Compliance and management audit | Audit work completed | 2nd quarter 2009-2010 (expected) |
| Internal audit of Hermès-Program system information integrity | Management audit | Audit work completed | 2nd quarter 2009-2010 (expected) |
| Audit of monitoring practices for contribution agreements deemed high-risk | Management audit | Audit work in progress | 3rd quarter 2009-2010 (expected) |
| Audit of the governance framework and conformity of classification files | Compliance audit | Audit work in progress | 3rd quarter 2009-2010 (expected) |
Table 11b: Evaluations 2008-2009
| Name of evaluation | Program activity | Type of evaluation | Status | Completion date |
|---|---|---|---|---|
| Formative Evaluation of the Funding Component of the Social Economy Support Initiative for Quebec | Development of communities | Implementation– Formative | Completed | March 2008 |
| www.dec-ced.gc.ca/eng/publications/agency/evaluation/82/index.html | ||||
| Evaluation of the Capacity Building Component of the Social Economy Support Initiative for Quebec | Development of communities | Implementation/ Formative | Completed | March 2008 |
| www.dec-ced.gc.ca/fra/publications/agence/evaluation/123/ausujet.html | ||||
| Evaluation of the Canada-Quebec Infrastructure Works Program 2000 | Infrastructure | Impact/ Summative | In progress | Fall 2009 |
| Summative Evaluation of the Funding Component of the Social Economy Support Initiative for Quebec | Development of communities | Impact/ Summative | In progress | Winter 2009-2010 |
| Evaluation of the Municipal Rural Infrastructure Fund (MRIF) | Infrastructures | Implementation/ Formative | In progress | Winter 2009-2010 |
| Evaluation of the Community Futures Program (CFP) | Development of communities | Impact/ Summative | In progress | Winter 2009-2010 |
| Evaluation of the Community Diversification and Business and Regional Growth programs | Development of communities; Competitiveness of enterprises; Competitive positioning of sectors and regions | Implementation/ Formative | In progress | Winter 2009-2010 |