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ARCHIVED - Status of Women Canada
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| A. Internal Audits (2008�2009) | |||
|---|---|---|---|
| 1. | 2. | 3. | 4. |
| Name of | Audit | Status | Completion |
| internal audit | type | date | |
| File review | Internal review of sampling of WP files for due diligence, availability of complete, accurate and current information on project implementation and outcomes. | Completed | Winter 2008 |
| Planned | Fall 2009 | ||
| Planned | Fall 2010 | ||
| Horizontal Internal
Audit Execution of Contracting Practices in SDA |
Horizontal | Completed | Summer 2008 |
| B. Evaluations (2008�2009) | ||||
|---|---|---|---|---|
| 1. | 2. | 3. | 4. | 5. |
| Name of | Program | Evaluation | Status | Completion |
| evaluation | activity | type | date | |
| Formative Evaluation of the Sisters in Spirit initiative | Strategic policy advice and partnerships | Formative | Completed | January 2009 |
| Summative evaluation of Sisters in Spirit initiative | Strategic policy advice and partnerships | Summative evaluation | Planned | January 2010 |
| Evaluation of the Women�s Program | Financial assistance
for projects to improve social, economic, and cultural outcomes for women |
Summative/ impact evaluation | Planned | January 2011 |
