Skip to content Skip to institutional links

Common menu bar links

Breadcrumb Trail

Institutional links

ARCHIVED - Indian and Northern Affairs Canada and Canadian Polar Commission

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Internal Audits

Name of Internal Audit	Audit Type	Status	Completion Date	Electronic Link to Report
Specific Claims — Settlements	Management Control Framework	Completed	June 2007	Preliminary survey only — Report not published
Audit of Income Assistance	Transfer Payment	Completed	September 2007	Preliminary survey only — Report not published
INAC Grants and Contributions Management Control Framework	Framework for Audit Performance	Completed	October 2007	Work instrument copies available upon request
Indian Registration Process/Certificate of Indian Status and Indian Registry System	Threat risk Assessment	Completed	June 2008	Posting pending
Land and Estate Management	Management Control Framework	Not undertaken due to change in priorities	N/A	N/A
System Under Development — First Nations and Inuit Transfer Payments	Project Management and System Control Framework	Completed	June 2007	System under Development Audit of the First Nations and Inuit Transfer Payment System Project
Audit of the Implementation of the Yukon Northern Affairs Program Devolution Transfer Agreement	Management Control Framework	Completed	September 2007	Planning concluded with recommendation to not conduct audit work due to low risk
Staffing Transaction (NWT)	Human Resources Management Practices	Completed	December 2007	Audit of Staffing Transactions
Audit of the Office of the Federal Interlocutor Programs and Operations	Management Control Framework/ Transfer Payment Control Framework	Completed	February 2008	Posting pending
Entity Level Controls Preliminary Survey for Audit of External Reporting	Management Controls	Completed	April 2008	Preliminary survey only — Report not published
Audit of Healthy Northern Communities — Knowledge and Adaptation	Transfer Payment	Completed	December 2007	Planning concluded with recommendation to not conduct audit work due to low risk
Preliminary Survey of Specific Claims	Management Control Framework	Completed	June 2007	Preliminary survey only — Report not published
Preliminary Survey: Information Management/ Information Technology (IM/IT) Policy, Planning and Management	IM/IT Management Control Framework	Completed	December 2007	Preliminary survey only — Report not published
Preliminary Survey: IM/IT Applications Development and Support	IM/IT Applications in progress or under development	Completed	December 2007	Preliminary survey only — Report not published
Special Study: Complaints and Allegations	Management Controls	Completed	December 2007	Not posted — Special Study
Regional Headquarters Management Practices Reviews	Management Practices	Completed	Various Dates	Atlantic, Alberta, Manitoba, Yukon Review Reports
Audit of Capital Facilities and Maintenance	Transfer Payments/ Management Control Framework	Reporting Phase	November 2008	N/A
Follow-up Audit of Child and Family Services	Follow-up Audit	Cancelled due to OAG Audit Report	N/A	N/A
Audit of Post Secondary Education	Transfer Payments/ Management Control Framework	Planning phase completed	November 2008	N/A
Follow-up Audit on the Industry Canada 2006 Audit of Aboriginal Business Canada	Follow-up Audit	Planning Phase Completed	November 2008	N/A
Audit of Capacity Development	Transfer Payments/ Management Control Framework	Planning Phase Completed	February 2009	N/A
Horizontal Departmental Audit of Grants and Contributions — Quality Assurance and Intervention Policy	Management Control Framework	Deferred to 2008–09	February 2009	N/A
Audit of Contingent Liabilities, Special Purpose Accounts (Trusts) and Payroll	Management Control	Deferred to 2008–09 in the form of specific audits	N/A	N/A
Horizontal Departmental Audit of Human Resource Planning and Resourcing	Human Resource Management Practices	Planning Phase Completed Audit Focusing on Staffing Practices	November 2008	N/A

Evaluations

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date	Electronic Link to Report
Income Assistance	The People: Social Development	Summative	Completed	December 2007	Evaluation of the Income Assistance Program
National Child Benefit Reinvestment	The People: Social Development	Summative	Completed	December 2007	Evaluation of the National Child Benefit Reinvestments Initiative
First Nations Water Management	The Land: First Nations Governance over Land, Resources and the Environment	Summative	Completed	December 2007	Summative Evaluation of the First Nations Water Management Strategy
Office of the Federal Interlocutor	Office of the Federal Interlocutor	Summative	Completed	February 2008	Evaluation of the Federal Interlocutor's Contribution Program and Powley: Management of M�tis Aboriginal Rights
Special Education	The People: Education	Formative	Completed	December 2007	Formative Evaluation of the Department of Indian and Northern Affairs Canada — Special Education Program
First Nations Child and Family Services	The People: Social Development	Summative	Completed	March 2007	Evaluation of the First Nations Child and Family Services Program
Gender-Based Policy Analysis	The Government: Governance and Institutions of Government	Impact	Completed	June 2008	N/A
Strategic Investment in Northern Economic Development	The Economy: Northern Economy	Formative	Underway	Fall 2008	N/A
Comprehensive Land Claims	The Land: Clarity of Title to Land and Resources	Summative	Underway	Fall 2008	N/A
Contaminated Sites	The Land: First Nations Governance over Land, Resources and the Environment	Summative	Underway	Fall 2008	N/A
Electronic Link to Evaluation Plan: Evaluation Plan 2007–2008 to 2011–2012