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Internal Audits and Evaluations
Internal Audits (reporting period: April 1st 2010 to March 31st 2011)
Name of Internal Audit |
Audit Type |
Status |
Completion Date |
IT asset management |
Management Audit |
Completed |
May 2010 |
Payroll Controls |
Financial Controls Audit |
Completed |
October 2010 |
Follow-up Audit – Implemented Internal Audit Recommendations |
Management and Controls Audit |
Completed |
October 2010 |
Internal Audit of Financial Management [PDF Format] |
Management Audit |
Completed |
March 2011 |
Horizontal Internal Audit of the Grants and Contributions Management Control Framework in Large Departments and Agency |
Controls Audit |
In-progress |
|
Audit of Travel Management |
Management Audit |
In-Progress |
|
Audit of Administrative Arrangement |
Management Audit |
In-Progress |
|
Evaluations Completed in FY 2010/2011
Name of evaluation |
Program activity |
Evaluation Type |
Status |
Completion Date |
Canada Fund for Africa |
Selected countries and regions |
Summative evaluation |
Completed |
January 2011 |
Senegal Program |
Countries of concentration |
Country program evaluation |
Completed |
February 2011 |
Southern Sudan Program |
Fragile countries and crisis-affected communities |
Multidonor evaluation |
Completed |
February 2011 |
Afghanistan Program |
Fragile countries and crisis-affected communities |
Scoping/Evaluability Assessment |
Completed |
April 2011 |
CIDA Pilot: Methodology to evaluation development effectiveness of multilateral organizations |
Multilateral, international, and Canadian institutions |
Multidonor evaluation |
Completed |
February 2011 |
Evaluations started in FY 2010/2011 & to be completed in FY 2011/2012
Name of Evaluation |
Program Activity |
Evaluation Type |
Status |
Completion Date |
Inter-American Program |
Countries of concentration |
Regional program evaluation |
In Progress |
July 2011 |
Ukraine Program |
Countries of concentration |
Country program evaluation |
In Progress |
July 2011 |
Paris Declaration Joint Evaluation, Phase II |
Multilateral, international, and Canadian institutions |
Multidonor evaluation |
In Progress |
July 2011 |
Canada Investment Fund for Africa |
Selected countries and regions |
Joint mid-term evaluation with DFAIT |
In Progress |
October 2011 |
Review of the Effectiveness of CIDA's Grants and Contributions |
Corporate/Thematic |
TB request |
In Progress |
September 2011 |
General Budget Support: Mali |
Corporate/Thematic |
Multidonor evaluation |
In Progress |
October 2011 |
Honduras Program |
Countries of concentration |
Country program evaluation |
In Progress |
October 2011 |
World Health Organization |
Multilateral, international, and Canadian institutions |
Multidonor evaluation |
In Progress |
December 2011 |
Asian Development Bank |
Multilateral, international, and Canadian institutions |
Multidonor evaluation |
In Progress |
December 2011 |
Evaluation of Humanitarian Assistance Programs |
Corporate/Thematic |
Corporate evaluation |
In Progress |
February 2012 |
Evaluations started in FY 2011/2012 & to be completed in FY 2012/2013
Name of Evaluation |
Program Activity |
Evaluation Type |
Status |
Completion Date |
General Budget Support: Tanzania |
Corporate/Thematic |
Multidonor evaluation |
In Progress |
June 2012 |
Mali Program |
Countries of concentration |
Country program evaluation |
In Progress |
June 2012 |
Tanzania Program |
Countries of concentration |
Country program evaluation |
In Progress |
June 2012 |
Afghanistan Program |
Fragile countries and crisis-affected communities |
Country program evaluation |
In Progress |
April 2012 |
Inter-American Development Bank |
Multilateral, international, and Canadian institutions |
Multilateral |
In Progress |
February 2012 |
World Food Programme |
Multilateral, international, and Canadian institutions |
Multilateral |
In Progress |
February 2012 |
UNDP |
Multilateral, international, and Canadian institutions |
Multilateral |
In Progress |
February 2012 |
Please note: this list includes only evaluations conducted by the CIDA's Evaluation Directorate. Branch-led evaluations are not included in this list.