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Table 9: Internal Audit and Evaluations

The Audit and Evaluation Branch
Through its professional internal audit and evaluation services, and the support it provides to the Departmental Audit Committee and the Departmental Evaluation Committee, the Audit and Evaluation Branch reinforces good stewardship practices and sound decision making and provides assurance to the Deputy and Associate Deputy Ministers. The Branch also contributes to making Industry Canada a learning organization and further supports the continuous improvement of departmental operations.


Internal Audits (2008–09)
1.
Name of Internal Audit
2.
Audit Type
3.
Status
4. Completion Date 5.
Electronic Link to Report
Follow-up to the 2006 Audit of Departmental Financial Controls Financial Management Controls Completed February 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02022.html

Management of Transfer Payment Programs Transfer Payment Completed April 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02021.html

Audit of the Structured Financing Facility (SFF) Program Transfer Payment Completed May 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02020.html
Audit of the Canadian Apparel and Textile Industries Program (CATIP) Transfer Payment Completed September 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02860.html

Audit of Early Warning System (EWS) for Contract Proposals Financial Management Controls Completed September 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02861.html
Audit of the Management of Revenue Financial Management Controls Completed August 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02862.html

Audit of Travel and Hospitality Financial Management Controls Completed August 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02863.html

 


Evaluations (2008–09)
1.
Name of Evaluation
2.
Program Activity
 
3. Evaluation Type

4.
Status
 

5.
Completion Date
6.
Electronic Link to Report
Final Evaluation of the Language Industry Initiative 3.3 — Industry Sector — Economic Development Final Evaluation Completed June 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02856.html
Mid-Term Evaluation of the Northern Ontario Development Program (NODP) 3.2 — Small Business and Marketplace Services and Regional Operations Sector — Economic Development Mid-Term Evaluation Completed June 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02859.html
Mid-Term Evaluation of the Competition Bureau’s Anti Bid-Rigging Activities 1.5 — Competition Bureau Mid-Term Evaluation Completed June 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02857.html
Final Evaluation of the Hydrogen Early Adopters Program 2.5 — Industrial Technologies Office — Special Operating Agency Final Evaluation Completed June 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02855.html
Final Evaluation of the Eastern Ontario Development Program (EODP) 3.2 — Small Business and Marketplace Services and Regional Operations Sector — Economic Development Final Evaluation Completed June 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02853.html 
Final Evaluation of the Francommunautés Virtuelles Program 3.4 — Spectrum, Information Technologies and Telecommunications Sector — Economic Development Final Evaluation Completed June 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02854.html
Review of the BizPaL Service 3.2 — Small Business and Marketplace Services and Regional Operations Sector — Economic Development Second Review Completed December 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02874.html
Final Evaluation of the Community Futures Program in Ontario 3.2 — Small Business and Marketplace Services and Regional Operations Sector — Economic Development Final Evaluation Completed December 2008 www.ic.gc.ca/eic/site/ae-ve.nsf/eng/02864.html
7. Electronic Link to Evaluation Plan: No link currently available