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Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
---|---|---|---|
Workforce Planning and Staffing/ Onboarding-Exit Management | Internal Services | In Progress | 2012–2013 |
Governance and Accountability | Governance and Accountability | In Progress | 2012–2013 |
Recreational Infrastructure Canada (RINC) | Transfer Payment Program | Planned | 2012–2013 |
Facility Planning and Operations | Internal Services | Planned | 2012–2013 |
Community Futures Program | Transfer Payment Program | Planned | 2012–2013 |
Financial Reporting and Forecasting Processes | Internal Services | Planned | 2012–2013 |
Southern Ontario Development Program – Intake and Selection Process | Transfer Payment Program | Planned | 2012–2013 |
Southern Ontario Development Program – Monitoring and Reporting Process | Transfer Payment Program | Planned | 2012–2013 |
Delegation of Authority (Follow-Up) | Governance and Accountability | Planned | 2012–2013 |
Records Management | Governance and Accountability | Planned | 2013–2014 |
Acquisition Cards | Internal Services | Planned | 2013–2014 |
Workplace Health and Safety | Internal Services | Planned | 2013–2014 |
Eastern Ontario Development Program (EODP) | Transfer Payment Program | Planned | 2013–2014 |
Business Continuity and Emergency Management | Internal Services | Planned | 2013–2014 |
Performance Management and External Reporting (Follow-Up) | Governance and Accountability | Planned | 2013–2014 |
Procurement (Follow-Up) | Internal Services | Planned | 2013–2014 |
Effectiveness of Corporate Risk Management | Governance and Accountability | Planned | 2014–2015 |
Access to Information | Internal Services | Planned | 2014–2015 |
Southern Ontario Development Program (SODP) | Transfer Payment Program | Planned | 2014–2015 |
Follow up Audits of Financial Forecasting and Workforce Planning and Staffing. | Governance and Accountability and Internal Services | Planned | 2014–2015 |
Name of Evaluation | Program Activity | Status | Expected Completion Date |
---|---|---|---|
Community Adjustment Fund (CAF) South – Final Evaluation | Business and Innovation Development | In Progress | 2011–2012 |
Economic Development Initiative (EDI) – Results Report | Community Economic Development | In Progress | 2011–2012 |
Eastern Ontario Development Program (EODP) – Final Evaluation | Community Economic Development | Planned | 2012–2013 |
Community Futures Program – Final Evaluation | Community Economic Development | Planned | 2013–2014 |
Infrastructure Canada Program – Final Evaluation | Community Economic Development | Planned | 2013–2014 |
Southern Ontario Development Program (SODP) – Final Evaluation | Technological Innovation; Business Development | Planned | 2014–2015 |