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ARCHIVED - Canadian International Development Agency


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CIDA Internal Audits


Name of Internal Audit Internal Audit Type Status Completion Date Electronic Link to Report
Audit of the Aid Expenditure Systems Systems Completed June 2007 Audit of the Aid Expenditure Systems
Audit of the Implementation of the Cabinet Directive on the Environmental Assessment of Policy, Plan and Program Proposals at CIDA Compliance Completed June 2007 Audit of the Implementation of the Cabinet Directive on the Environmental Assessment of Policy, Plan and Program Proposals at CIDA
Mozambique Country Program Audit Program Completed June 2007 Mozambique Country Program Audit
Canada Fund for Africa Program Completed August 2007 Canada Fund For Africa
Canada Investment Fund for Africa Program Completed August 2007 Canada Investment Fund For Africa
Management of Overtime Compliance Completed November 2007 Audit of Overtime