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ARCHIVED - Economic Development Agency of Canada for the Regions of Quebec
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Internal audits
Upcoming internal audits (next three fiscal years)
| Name of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
| Audit of the integrity of program-related systems information | Audit of controls | In progress | Spring 2009 |
| Audit of the Community Futures Program | Audit of controls | In progress | Spring 2009 |
| Internal audit of the Infrastructure Canada Program, April 1, 2007 to March 31, 2008 | Audit of controls | In progress | Spring 2009 |
| Internal audit of the Municipal Rural Infrastructure Fund, April 1, 2007 to March 31, 2008 | Audit of controls | In progress | Spring 2009 |
| Audit of higher-risk contribution agreements | Audit of controls | Planned | Summer 2009 |
| Internal audit of the Infrastructure Canada Program, April 1, 2008 to March 31, 2009 | Audit of controls | Planned | Fall 2009 |
| Internal audit of the Municipal Rural Infrastructure Fund, April 1, 2008 to March 31, 2009 | Audit of controls | Planned | Fall 2009 |
| Audit of the classification process for certain classes of employment | Audit of controls | Planned | Fall 2009 |
| Audit of the Chantier de l’économie sociale Fund | Audit of controls | Planned | Winter 2010 |
| Audit of results-based management monitoring practices | Audit of controls | Planned | Summer 2010 |
| Audit of application eligibility analysis | Audit of controls | Planned | Summer 2010 |
| Audit of coordination of direct and indirect financial assistance | Audit of controls | Planned | Summer 2010 |
| Audit of management of information available to the public | Audit of controls | Planned | Fall 2010 |
| Audit of the Financial Management Control Framework | Audit of controls | Planned | Fall 2010 |
| Audit of contribution agreement monitoring activities | Audit of controls | Planned | Fall 2010 |
| Audit of collection and recovery mechanisms | Audit of controls | Planned | Fall 2010 |
| Audit of the Integrated Risk Management Framework | Audit of controls | Planned | Fall 2010 |
| Internal audit of the Building Canada Fund, September 3, 2008 to March 31, 2010 | Audit of controls | Planned | Summer 2011 |
| Audit of integration of risk management concepts | Audit of controls | Planned | Summer 2011 |
| Audit of the Management Control Framework for cybersecurity and information | Audit of controls | Planned | Fall 2011 |
| Audit of delivery of non-financial activities (consulting) | Audit of controls | Planned | Fall 2011 |
| Audit of liaison and representation activities | Audit of controls | Planned | Fall 2011 |
| Audit of program design | Audit of controls | Planned | Fall 2011 |
| Audit of partnerships with the economic milieu | Transfer payment | Planned | Fall 2011 |
| Audit of communications management | Audit of controls | Planned | Fall 2011 |
| Audit of records management and access to information | Audit of controls | Planned | Winter 2012 |
| Internal audit of the Infrastructure Canada Program, April 1, 2009 to March 31, 2011 | Audit of controls | Planned | Winter 2012 |
| Internal audit of the Municipal Rural Infrastructure Fund, April 1, 2009 to March 31, 2011 | Audit of controls | Planned | Winter 2012 |
| Internal audit of the Building Canada Fund, April 1, 2010 to March 31, 2011 | Audit of controls | Planned | Winter 2012 |
| Audit of human resources planning and analysis | Audit of controls | Planned | Spring 2012 |
| Audit of human resources management | Audit of controls | Planned | Fall 2012 |
| Audit of information technology management | Audit of controls | Planned | Fall 2012 |
| Audit of compliance with established service standards | Audit of controls | Planned | Fall 2012 |
| Audit of wording of agreements on the basis of the Transfer Payment Policy | Audit of controls | Planned | Fall 2012 |
| Collaboration with the Office of the Comptroller General of Canada, the Office of the Auditor General of Canada and other central agencies which perform audit mandates at the Economic Development Agency of Canada for the Regions of Quebec | Collaboration | Planned | Ongoing |
| Monitoring of implementation of audit recommendations | Monitoring | Planned | Ongoing |
