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ARCHIVED - Canadian International Development Agency - Supplementary Tables

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Internal Audits

Name of internal audit	Audit type	Status	Completion date
Audit of the Indonesia Country Program and tsunami response	Country program audit	Completed	2009/10/20
Audit of Local Initiatives Funds	Program audit	Completed	2009/11/18
Audit of laptop computers	Controls and compliance audit	Completed	2009/12/08
Wireless telecommunications devices	Controls and compliance audit	Completed	2009/12/08
IM/IT security and related processes, practices and controls	Controls audit	Completed	2009/12/08
Tanzania Country Program	Country program audit	Completed	2010/03/19
IT asset management	Management audit	In progress
Preliminary survey: CIDA’s field operations	Program and management audit	In progress
Payroll controls	Financial controls audit	In progress

Evaluations

Name of evaluation	Program activity	Evaluation type	Status	Completion date
Evaluation of the Implementation of the Paris Declaration, Phase I	Multilateral, international, and Canadian institutions	Multidonor evaluation	Ongoing	June 2011
Canadian Landmine Fund Program, Phase II	Multilateral, international, and Canadian institutions	Joint summative evaluation with DFAIT and DND	Completed	November 2009
Post-Tsunami Reconstruction and Rehabilitation Program	Multilateral, international, and Canadian institutions	Multidonor evaluation	Completed	May 2009
Francophonie Program	Multilateral, international, and Canadian institutions	Summative evaluation	Completed	May 2009
Evaluation of CPPB in Southern Sudan	Fragile states and countries experiencing humanitarian crisis	Multidonor evaluation	In progress	December 2010
Honduras	Countries of concentration	Country program evaluation	Ongoing	December 2010
Bangladesh	Countries of concentration	Country program evaluation	Completed	August 2009
Haiti	Fragile states and countries experiencing humanitarian crisis	Country program evaluation	Postponed due to earthquake	N/A
Ethiopia	Countries of concentration	Country program evaluation	Completed	December 2009
Mozambique	Countries of concentration	Country program evaluation	Completed	December 2009
Vietnam	Countries of concentration	Country program evaluation	Completed	February 2010
Malawi	Countries of concentration	Country program evaluation	Completed	February 2010
Review of program-based approaches (PBAs)	Countries of concentration	TB request	Completed	March 2010
Canada Fund for Africa	Selected countries and regions	Summative evaluation	In progress	December 2010
Canadian Investment Fund for Africa	Selected countries and regions	Summative evaluation	In progress	November 2010
General budget support	Selected countries and regions	Joint evaluation by the EC and DAC members	In progress	February 2011
Report on the Follow-up to Evaluation Recommendations 2007–2008	Engaging Canadian citizens	Follow-up report	In progress	June 2010