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Table 11: Internal Audits —Completed Internal Audits, 2007–2008
1. Name of Internal Audit |
2. Audit Type |
3. Status |
4. Actual Completion Date |
5. Electronic Link to Report |
Internal Audit of Canada’s Participation in the 2005 Aichi, Japan World Exposition (Expo 2005) |
Internal Audit |
Completed |
May 4, 2007 |
http://www.pch.gc.ca/pgm/em-cr/assurnc/2007/2007-02/index-eng.cfm |
Audit of the Vancouver Organizing Committee (VANOC) for the 2010 Olympic and Paralympics Winter Games Contributions Agreements |
Internal Audit |
Completed |
October 19, 2007 |
http://www.pch.gc.ca/pgm/em-cr/assurnc/2007/2007-03/index-eng.cfm |
Audit of Interchange Canada Program |
Audit / TPP |
Completed |
February 8, 2008 |
http://www.pch.gc.ca/pgm/em-cr/assurnc/2007/2007-01/index-eng.cfm |
6. Electronic link to internal audit plan: Table 12 of RPP 2007-08 |
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Table 12: Completed Evaluations, 2007–2008
| 1. Name of Evaluation | 2. Evaluation Type | 3. Actual Completion Date | 4. Electronic Link to Report |
|---|---|---|---|
| Summative Evaluation of the National Arts Training Contribution Program (Program Activity 1) |
Summative Evaluation / TPP | May 4, 2007 | http://www.pch.gc.ca/pgm/em-cr/evaltn/2007/2007-03/index-eng.cfm |
| Summative Evaluation of the TV5 Program (Program Activity 2) |
Summative Evaluation / TPP | May 4, 2007 | http://www.pch.gc.ca/pgm/em-cr/evaltn/2007/2007-03/index-eng.cfm |
| Summative Evaluation of Canada's Participation in the 2005 Aichi, Japan World Exposition (Expo 2005) (Program Activity 4) |
Summative Evaluation | May 4, 2007 | http://www.pch.gc.ca/pgm/em-cr/evaltn/2007/2007-02/index-eng.cfm |
| Summative Evaluation of the Canada Music Fund (Program Activity 2) |
Summative Evaluation /TPP | October 19, 2007 | http://www.pch.gc.ca/pgm/em-cr/evaltn/2007/2007-04/index-eng.cfm |
| Summative Evaluation of the Celebration, Commemoration and Learning Program (Program Activity 5) |
Summative Evaluation /TPP | October 19, 2007 | http://www.pch.gc.ca/pgm/em-cr/evaltn/2007/2007-05/index-eng.cfm |
| Summative Evaluation of the National Training Program in the Film and Video Sector (Program Activity 2) |
Summative Evaluation | February 8, 2008 | http://www.pch.gc.ca/pgm/em-cr/evaltn/2008/2008-01/index-eng.cfm |
| 5. Electronic link to evaluation plan: Table 12 of RPP 2007-08 http://www.tbs-sct.gc.ca/rpp/0708/pch/pch04-eng.asp | |||