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Name of Internal Audit (and hyperlink) |
Internal Audit Type | Status | Completion Date |
---|---|---|---|
Trade |
Transfer payment | Completed | October 2009 1 |
Investment |
Transfer payment | Completed | October 2009 2 |
Audit of Community Futures |
Transfer payment | Completed | December 2009 |
Follow-up on the 2006-2007 Audit of Contracting |
Financial management controls | Completed | December 2009 |
Audit of Venture Capital |
Program activity | Completed | February 2010 |
Follow-up on the 2006-2007 Audit of Community Development |
Transfer payment | In progress | June 2010 |
Audit of the Disbursement Process for Program Payments |
Transfer payment | In progress | August 2010 (estimated) |
Follow-up on the 2006-2007 Audit of the Business Development Program |
Transfer payment | In progress | October 2010 (estimated) |
Audit of Governance – Structure, Strategic Direction and Information for Decision Making | Organizational governance | In progress | October 2010 (estimated) |
Audit of Post-Payment Verification of Program Payments | Transfer payment | In progress | October 2010 (estimated) |
Audit of Eligibility / Due Diligence – Business Development Program – Commercial Projects | Transfer payment | In progress | October 2010 (estimated) |
Audit of Compliance With Management of Information Technology Security (MITS) Standard | Information management / information technology | In progress | October 2010 (estimated) |
Audit of Classification | Human resources | In progress | October 2010 (estimated) |
Audit of Governance – Human Resources | Human resources | In progress | December 2010 (estimated) |
Audit of Risk Management | Risk management | In progress | December 2010 (estimated) |
[1] In ACOA’s 2008-2009 Departmental Performance Report, this audit was reported as being completed in fiscal year 2008-2009. However, for administrative reasons, the final report was only posted on ACOA’s web site in October 2009.
[2] In ACOA’s 2008-2009 Departmental Performance Report, this audit was reported as being completed in fiscal year 2008-2009. However, for administrative reasons, the final report was only posted on ACOA’s web site in October 2009.Name of Evaluation (and hyperlink) |
Program Activity | Program Type | Status | Completion Date |
---|---|---|---|---|
Community Futures |
Community Development | Summative/impact | Completed | June 2009 |
Community Investment, Community Development Resources, Official Language Minority Communities and Aboriginal Communities |
Community Development | Summative/impact | Completed | December 2009 |
Innovation |
Enterprise Development | Summative/impact | Completed | January 2010 |
Atlantic Policy Research Initiative | Policy, Advocacy and Coordination | Summative/impact | Completed | March 2010 |
Financing Continuum | Enterprise Development | Summative/impact | In progress | July 2010 |
Entrepreneurship and Business Skills Development | Enterprise Development | Summative/impact | In progress | July 2010 |
Trade and Investment | Enterprise Development | Summative/impact | In progress | July 2010 |