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Internal Audits and Evaluations
Internal Audits (2010-11)
| Name of Internal Audit and Link to Report |
Internal Audit Type | Status | Completion Date* |
|---|---|---|---|
| Circulating Coins | Assurance | Completed | December 2010 |
| Values and Ethics | Assurance | Completed | December 2010 |
| Management of Transfer Payments to Provinces and Territories | Assurance | Completed | December 2010 |
| Debt Management Process | Assurance | In progress | 1st Quarter 2011–12 |
| Integrated Human Resources Planning | Assurance | In progress | 3rd Quarter 2011–12 |
| Federal Budget Process and Framework | Assurance | In progress | 3rd Quarter 2011–12 |
| Practice Inspection of the Internal Audit Function | Assurance | In progress | 2nd Quarter 2011–12 |
* Completion date is the date that the report is approved by the Deputy Minister of Finance.
Evaluations (2010-11)
| Name of Evaluation and Link to Report |
Program Activity | Status | Completion Date* |
|---|---|---|---|
| Integrated Market Enforcement Team Initiative | Horizontal Initiative | Completed | May 2010 |
| Debt Auction Process Nominal Bonds, Real Return Bonds, Treasury Bills | Treasury Evaluation Program | Completed | December 2010 |
| Anti-Money Laundering and Terrorist Financing Regime | Horizontal Initiative | Completed | December 2010 |
| Harbourfront Centre Funding Program | Grants and Contributions | Completed | December 2010 |
| Economic Studies and Policy Analysis Division | Direct Spending | In progress | 2nd Quarter 2011–12 |
| Asset Allocation Framework of the Exchange Fund Account. | Treasury Evaluation Program | In progress | 3rd Quarter 2011–12 |
| Federal-Provincial Relations Division | Direct Spending | In progress | 2nd Quarter 2011–12 |
| Canada's Contribution to the International Development Association | Direct Spending | In progress | 4th Quarter 2011–12 |
* Completion date is the date that the report is approved by the Deputy Minister of Finance.
