This page has been archived.
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.
The Audit and Evaluation Branch
Through its professional internal audit and evaluation services, and the support it provides to the Departmental Audit Committee
and the Departmental Evaluation Committee, the Audit and Evaluation Branch reinforces good stewardship practices and sound
decision making and provides assurance to the Deputy and Associate Deputy Ministers. The Branch also contributes to making
Industry Canada a learning organization and further supports the continuous improvement of departmental operations.
1. Name of Internal Audit |
2. Audit Type |
3. Status |
4. Completion Date | 5. Electronic Link to Report |
---|---|---|---|---|
Follow-up to the 2006 Audit of Departmental Financial Controls | Financial Management Controls | Completed | February 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02022.html |
Management of Transfer Payment Programs | Transfer Payment | Completed | April 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02021.html |
Audit of the Structured Financing Facility (SFF) Program | Transfer Payment | Completed | May 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02020.html |
Audit of the Canadian Apparel and Textile Industries Program (CATIP) | Transfer Payment | Completed | September 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02860.html |
Audit of Early Warning System (EWS) for Contract Proposals | Financial Management Controls | Completed | September 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02861.html |
Audit of the Management of Revenue | Financial Management Controls | Completed | August 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02862.html |
Audit of Travel and Hospitality | Financial Management Controls | Completed | August 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02863.html |
1. Name of Evaluation |
2. Program Activity |
3. Evaluation Type | 4. |
5. Completion Date |
6. Electronic Link to Report |
---|---|---|---|---|---|
Final Evaluation of the Language Industry Initiative | 3.3 � Industry Sector � Economic Development | Final Evaluation | Completed | June 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02856.html |
Mid-Term Evaluation of the Northern Ontario Development Program (NODP) | 3.2 � Small Business and Marketplace Services and Regional Operations Sector � Economic Development | Mid-Term Evaluation | Completed | June 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02859.html |
Mid-Term Evaluation of the Competition Bureau�s Anti Bid-Rigging Activities | 1.5 � Competition Bureau | Mid-Term Evaluation | Completed | June 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02857.html |
Final Evaluation of the Hydrogen Early Adopters Program | 2.5 � Industrial Technologies Office � Special Operating Agency | Final Evaluation | Completed | June 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02855.html |
Final Evaluation of the Eastern Ontario Development Program (EODP) | 3.2 � Small Business and Marketplace Services and Regional Operations Sector � Economic Development | Final Evaluation | Completed | June 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02853.html |
Final Evaluation of the Francommunaut�s Virtuelles Program | 3.4 � Spectrum, Information Technologies and Telecommunications Sector � Economic Development | Final Evaluation | Completed | June 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02854.html |
Review of the BizPaL Service | 3.2 � Small Business and Marketplace Services and Regional Operations Sector � Economic Development | Second Review | Completed | December 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02874.html |
Final Evaluation of the Community Futures Program in Ontario | 3.2 � Small Business and Marketplace Services and Regional Operations Sector � Economic Development | Final Evaluation | Completed | December 2008 | www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02864.html |
7. Electronic Link to Evaluation Plan: No link currently available |