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ARCHIVED - Western Economic Diversification Canada - Supplementary Tables

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Upcoming Internal Audits and Evaluations (2011-12 to 2013-14)

All Upcoming Internal Audits over the next three fiscal years

Name of Internal Audit	Internal Audit Type	Status	Expected Completion Date
Regional Operations - Ottawa Liaison Office	Management Audit	Planned	September 2011
Staff Development Strategies and Processes	Management Audit	Planned	September 2011
Grants and Contributions - Performance Information	Program Audit	Planned	December 2011
Follow-up Audit - Financial Readiness Assessment	Management Audit	Planned	December 2011
Canada Business Service Centres	Management Audit	Planned	December 2011
Departmental Performance Measurement	Management Audit	Planned	March 2012
Grants and Contributions - Due Diligence Approval Process	Program Audit	Planned	September 2012
Communications	Management Audit	Planned	September 2012
Conditional Grants	Program Audit	Planned	December 2012
Resource Planning and Allocation	Management Audit	Planned	December 2012
Follow-up Audit - Infrastructure Programs	Program Audit	Planned	March 2013
Year-End Procedures	Management Audit	Planned	March 2013

Electronic Link to Internal Audit Plan: http://www.wd.gc.ca/eng/11324.asp

Note: WD’s Risk Based Audit Plan is a rolling three-year plan. The above list of audits was based on the 2010-13 Plan. The 2011-14 Plan will be approved in March 2011.

All Upcoming Evaluations over the next three fiscal years

Name of Evaluation	Program Activity	Status	Expected Completion Date
Evaluation of the Western Economic Partnership Agreements	Business Development Innovation Community Economic Development	Planned	March 2012
Evaluation of WD Investments in Innovation	Innovation	Planned	March 2012
Impact Assessment of the Community Adjustment Fund and the Recreational Infrastructure Canada program	Community Economic Development	Planned	March 2012
Evaluation of the Women’s Enterprise Initiative	Business Development	Planned	March 2013
Evaluation of WD Investments in Community Economic Development	Community Economic Development	Planned	March 2013
Evaluation of WD Investments in Business Development	Business Development	Planned	March 2013
Evaluation of Francophone Economic Development Organization	Community Economic Development Business Development	Planned	March 2014
Evaluation of Policy, Advocacy and Coordination	Policy, Advocacy and Coordination	Planned	March 2014
Evaluation of Western Diversification Program (roll-up)	Business Development Innovation Community Economic Development	Planned	March 2014

Electronic link to evaluation plan: http://www.wd.gc.ca/eng/12205.asp