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2009-2010 Part III - Departmental Performance Reports (DPR)

Internal Audits and Evaluations

Internal Audits

Internal Audits (current reporting period)

Name of Internal Audit	Audit Type	Status	Completion Date
Asset Protection and Life Cycle Management http://www.statcan.gc.ca/about-apercu/sept2009-eng.htm	Financial Management	Posted	June 2009
Confidentiality of Sensitive Statistical Information http://www.statcan.gc.ca/about-apercu/apr-sept2009-eng.htm	Performance	Posted	September 2009
Contract and IT Expenditures Management Frameworks http://www.statcan.gc.ca/about-apercu/pn-np-80590-59-eng.htm	Financial Management	Posted	April 2010
Data Sharing Agreements: Confidentiality Management Control Framework http://www.statcan.gc.ca/about-apercu/pn-np-80590-60-eng.htm	Performance	Posted	April 2010

Evaluations

Statistics Canada has a unique system of ongoing evaluation of all its statistical and corporate services programs. Each group at Statistics Canada prepares a thorough quadrennial program review that identifies accomplishments, challenges and future priorities along with users' satisfaction with services provided. Biennial program reports update the quadrennial program reviews at midcycle.

The following table provides a list of the program evaluations conducted in 2009/2010.

Evaluations (current reporting period)

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
1.1.3 Balance of Payments	Economic Statistics	BPR	Completed	March 2010
1.1.4 Public Institutions Statistics	Economic Statistics	BPR	Completed	November 2009
1.3.2 Distributive Trades Statistics	Economic Statistics	BPR	Completed	December 2009
1.4.1 Prices Statistics	Economic Statistics	QPR	Completed	December 2009
1.4.2 International Trade Statistics	Economic Statistics	QPR	Completed	December 2009
1.4.3 Investment and Capital Stock Statistics	Economic Statistics	BPR	Completed	March 2010
1.5.1 Agriculture Statistics	Economic Statistics	QPR	Completed	December 2009
1.5.2 Small Business and Special Surveys¹	Economic Statistics	QPR	Completed	May 2010
1.5.3 Science, Innovation and Electronic Information Statistics¹	Economic Statistics	QPR	Completed	May 2010
2.1.1 Justice Statistics	Social Statistics	BPR	Completed	October 2009
2.1.2 Culture Statistics²	Social Statistics	QPR	Completed	November 2009
2.4.1 Special Surveys	Social Statistics	BPR	Completed	March 2010
2.4.2 Income Statistics	Social Statistics	QPR	Completed	March 2010
2.4.4 Labour Statistics	Social Statistics	BPR	Completed	December 2009
2.5.0 Socioeconomic Analysis³	Social Statistics	BPR	Planned	2011/2012
3.1.0 Census of Agriculture	Census, Demography and Aboriginal Statistics	QPR	Completed	December 2009
3.2.0 Demography²	Census, Demography and Aboriginal Statistics	QPR	Completed	November 2009
3.3.0 Aboriginal Statistics	Census, Demography and Aboriginal Statistics	QPR	Completed	December 2009
4.2.1 Human Resources Management Services	Internal Services	QPR	In progress	Fall 2010
4.2.2 Financial Management Services	Internal Services	BPR	In progress	Fall 2010
Enterprise Statistics	Corporate Infrastructure Services	BPR	Completed	March 2010
Methodology	Corporate Infrastructure Services	QPR	Completed	September 2009
Geography	Corporate Infrastructure Services	BPR	Completed	March 2010
Operations and Integration	Corporate Infrastructure Services	QPR	Completed	March 2010
1. Small Business and Special Surveys and Science, Innovation and Electronic Information Statistics have been reorganized and are now covered by a single evaluation. 2. Culture Statistics and Demography have been reorganized and are now covered by a single evaluation. 3. Socioeconomic Analysis has been reorganized and a new evaluation schedule is being developed.