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Table 9: Internal Audits, Evaluations and Mission Inspections
Table 9.1: Internal Audits
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date |
5. Electronic Link to Report |
|---|---|---|---|---|
| Audit of Electronic Authorization and Authentication Keys and Integrated Management System User Profiles | IT Security Audit | Completed | June 2008 | www.international.gc.ca/about-a_propos/oig-big/2007/eea_profiles-aae_profils07.aspx?lang=eng |
| Passport Canada- Revenue Processing (PPTC Fees) | Operational Audit | Completed | June 2008 | www.international.gc.ca/about-a_propos/cae-dv/passport_fees-recettes_passeport08.aspx |
| Global Peace and Security Fund | Operational Audit | Completed | June 2008 | http://www.international.gc.ca/about-a_propos/cae-dv/reports-rapports.aspx?lang=eng |
| Passport Services at Missions | Operational Audit | Completed | June 2008 | www.international.gc.ca/about-a_propos/cae-dv/passport_missions-passeports_missions08.aspx?lang=eng |
| Management of Information Technology and Security | IT and Security | Completed | September 2008 | Classified information |
| Priority Payments Print Site | Compliance | Completed | October 2008 | www.international.gc.ca/about-a_propos/cae-dv/priority_payments-paiements_prioritaires08.aspx?lang=eng |
| Follow-up of the 2005 Audit of Official Languages | Follow-up Audit | Completed | October 2008 | www.international.gc.ca/about-a_propos/cae-dv/official_languages-langues_officielles08.aspx?lang=eng |
| Property Growth Charge | Operational Audit | Completed | October 2008 | www.international.gc.ca/about-a_propos/cae-dv/property_growth-immobiliers_croissance08.aspx?lang=eng |
Table 9.2: Evaluations
| No. | 1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date* |
6. Electronic Link to Report |
|---|---|---|---|---|---|---|
| 1 | Program for Export Market Development-Associations (PEMD-A) | PA 2.1: International Commerce | Formative | Completed/Approved | July 2, 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/evaluation/pemd_pdme08.aspx?lang=eng |
| 2 | Global Peace and Security Fund (GPSF) | PA 1.2: Diplomacy and Advocacy | Formative | Completed/Approved | July 2, 2008 | Pending (To be posted September, 2009) |
| 3 | Global Partnership Program (GPP) | PA 1.2: Diplomacy and Advocacy | Summative | Completed/Approved | July 2, 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/evaluation/gpp_ppm08.aspx?lang=eng |
| 4 | Global Partnership Program (GPP)-Bio Non-Proliferation | PA 1.2: Diplomacy and Advocacy | Summative | Completed/Approved | July 2, 2008 | Pending (To be posted September, 2009) |
| 5 | Global Partnership Program (GPP)-Nuclear and Radiological Security | PA 1.2: Diplomacy and Advocacy | Summative | Completed/Approved | July 2, 2008 | Pending (To be posted September, 2009) |
| 6 | Global Partnership Program (GPP)-Redirection of Former Weapons Scientists | PA 1.2: Diplomacy and Advocacy | Summative | Completed/Approved | July 2, 2008 | Pending (To be posted September, 2009) |
| 7 | Community Investment Support Program (CISP) | PA 2.1: International Commerce | Summative | Completed/Approved | July 2, 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/evaluation/cisp-paic08.aspx?lang=eng |
| 8 | Going Global Science and Technology Program | PA 2.1: International Commerce | Summative | Completed/Approved | July 2, 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/evaluation/ggst_hmst08.aspx?lang=eng |
| 9 | Passport Canada (PPTC) Security Bureau | PA 2.3: Passport Canada | Formative | Completed/Approved | September 16, 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/evaluation/pptc08.aspx?lang=eng |
| 10 | International Science and Technology Partnership Program (ISTPP) | PA 2.1: International Commerce | Formative | Completed/Approved | September 16, 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/evaluation/istpp_ppist08.aspx?lang=eng |
| 11 | Trade Commissioner Service Regional Offices | PA 2.1: International Commerce | Formative | Completed/Approved | December 22, 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/evaluation/ro-br08.aspx?lang=eng |
| 12 | Rights & Democracy | PA 1.2: Diplomacy and Advocacy | Five-year review | Completed/Approved | December 22, 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/evaluation/eval_rd-dd_08.aspx?lang=eng |
Table 9.3: Mission Inspections
| Name of Mission | Inspection Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Singapore | Consulting: Mission operations | Final | July 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/SINGAPORE-SINGAPOUR.aspx?lang=eng |
| Banda Seri Begawan | Consulting: Mission operations | Final | July 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/BANDARSERIBEGAWAN.aspx?lang=eng |
| Kuala Lumpur | Consulting: Mission operations | Final | August 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/KUALALUMPUR.aspx?lang=eng |
| Abuja-Lagos | Consulting: Mission operations | Final | November 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/ABUJA-LAGOS.aspx?lang=eng |
| Buenos Aires | Consulting: Mission operations | Final | December 2008 | www.international.gc.ca/about-a_propos/oig-big/2008/MONTEVIDEO.aspx?lang=eng |
| Santiago | Consulting: Mission operations | Final | December 2008 | http://www.international.gc.ca/about-a_propos/oig-big/2008/SANTIAGO.aspx?lang=eng |
| Ho Chi Minh City | Consulting: Mission operations | Final | April 2009 | http://www.international.gc.ca/about-a_propos/oig-big/2009/HOCHIMINH.aspx?lang=eng |
| Miami | Consulting: Mission operations | Final | May 2009 | http://www.international.gc.ca/about-a_propos/oig-big/2009/MIAMI.aspx?lang=eng |
| Atlanta-Raleigh | Consulting: Mission operations | Final | May 2009 | http://www.international.gc.ca/about-a_propos/oig-big/2009/ATLANTA.aspx?lang=eng |
| Hanoi | Consulting: Mission operations | Final | March 2009 | Not yet posted to Internet |
| Phnom Penh | Consulting: Mission operations | Final | March 2009 | http://www.international.gc.ca/about-a_propos/oig-big/2009/PHNOMPENH.aspx?lang=eng |
| Rome and UN Agencies | Consulting: Mission operations | Final | February 2009 | http://www.international.gc.ca/about-a_propos/oig-big/2009/ROME.aspx?lang=eng |
| Havana | Consulting: Mission operations | Final | June 2009 | Not yet posted to Internet |
| Bogot� | Consulting: Mission operations | Final | June 2009 | Not yet posted to Internet |
| Beirut | Consulting: Mission operations | Draft | In progress | Not yet posted to Internet |
| Tunis | Consulting: Mission operations | Draft | In progress | Not yet posted to Internet |
