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Name of internal audit | Type of audit | Status | Completion date |
---|---|---|---|
Internal Audit of the Community Futures Program (CFP) | Compliance and management audit | Completed | October 2009 |
Internal audit of the integrity of data in the Hermès Programs system | Management audit | Completed | July 2009 |
Internal audit of the Fiducie du Chantier de l’économie sociale | Compliance and management audit | Completed | January 2010 |
Internal audit report on monitoring activities for agreements considered high risk | Management audit | Completed | March 2010 |
Audit of the management framework and compliance of position classification files | Compliance and management audit | Completed | January 2010 |
All audit reports mentioned above can be consulted at: www.dec-ced.gc.ca/eng/publications/agency/verif.html | |||
Internal audit of the financial management control framework for CEAP initiatives | Management audit | Completed | July 2010 |
Internal audit of the Municipal Rural Infrastructure Fund (MRIF) | Management audit | Completed | July 2010 |
Internal audit of the Infrastructure Canada Program (ICP) | Management audit | Completed | July 2010 |
Internal audit of the coordination of CEAP related financial assistance program delivery | Compliance and management audit | Completed | October 2010 |
Internal audit of project analyses under CAF and RInC | Compliance audit | Completed | October 2010 |
Name of evaluation | Program activity | Type of evaluation | Status | Completion date |
---|---|---|---|---|
Summative evaluation report of the funding component of the Social Economy Support Initiative | Community Development | Impact/ Summative | Completed | Spring 2009 |
http://www.dec-ced.gc.ca/eng/publications/agency/evaluation/179/index.html | ||||
Evaluation of the Community Futures Program | Community Development | Impact/ Summative | Completed | Summer 2009 |
http://www.dec-ced.gc.ca/eng/publications/agency/evaluation/179/index.html | ||||
Evaluation of the Canada-Quebec Infrastructure Works Program 2000 | Infrastructure | Impact/ Summative | Completed | Winter 2010 |
Evaluation of the Community Diversification and Business and Regional Growth programs |
Community Development Enterprise Competitiveness Competitive positioning of sectors and regions |
Implementation/ Formative | Completed | Winter 2010 |
Evaluation of the Initiative to Support International Cruise Development on the St. Lawrence and Saguenay Rivers | Community Development | Implementation/ Formative | Completed | Summer 2010 |
Evaluation of the Community Diversification program | Community Development | Impact/ Summative | Planned | Fall 2011 |
Evaluation of the Business and Regional Growth Program |
Enterprise Competitiveness Competitive positioning of sectors and regions |
Impact/ Summative | Planned | Fall 2011 |