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Name of internal audit | Internal audit type | Status | Expected completion date |
---|---|---|---|
2012-13 | |||
Audit of the financial management control framework for regular programs | Management mechanism | Planned | 3rd quarter |
Annual audit of the Municipal Rural Infrastructure Fund | Management mechanism | Planned | 3rd quarter |
Audit of the Building Canada Fund – Communities component | Management mechanism Transfer payment | Planned | 3rd quarter |
Review of the level of preparedness for certification of financial statements | Management mechanism | Planned | 4th quarter |
Follow-up audit of audit recommendations from recent years | Follow-up | Planned | 4th quarter |
Management audit of the Agency’s major or recurring contribution agreements | Management mechanism Transfer payment | Planned | To be determined |
2013-14 | |||
To be determined | |||
2014-15 | |||
To be determined |
Name of evaluation | Program activity | Status | Expected completion date |
---|---|---|---|
Economic Development Initiative (EDI) | Strengthening community economies | In progress | Fiscal year 2012-13 |
Business Support Fund and Business Startup and Succession Fund in the regions of Quebec | Strengthening community economies | Planned | Fiscal year 2012-13 |