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Table 9: Internal Audits and Evaluations
Table 9a: Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Governance and Performance | Governance | Completed | April 2008 |
| Audit of First Jobs in Science and Technology | Program - Transfer Payment | Completed | June 2008 |
| Audit of International Trade Personnel Program | Program - Transfer Payment | Completed | June 2008 |
| Audit of Financial Management Controls | Financial Management Controls | Completed | September 2008 |
| Audit of Contracting | Procurement | Completed | September 2008 |
| Audit of Integrated Human Resources Planning | Human Resources | Completed | February 2009 |
| Audit of Infrastructure Programs | Program - Transfer Payment | Completed | February 2009 |
| Audit of Community Futures Program | Program - Transfer Payment | Completed | June 2009 |
| Audit of Western Diversification Program | Program - Transfer Payment | In-progress | September 2009 |
The electronic link to the completed reports is: http://www.wd-deo.gc.ca/eng/60.asp
Table 9b: Evaluations (2008-2009)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Community Futures Program | - Business Development and Entrepreneurship - Community Economic Planning, Development and Adjustment |
Summative | Completed | - November 2008 - National roll-up report expected in July 2009 |
| Western Diversification Program | - Business Development and Entrepreneurship - Innovation - Community Economic Planning, Development and Adjustment - Advocacy; Collaboration and Coordination; Research and Analysis |
Summative | Completed | October 2008 |
| Evaluation of the Western Diversification Program - Western Economic Partnership Agreements | - Business Development and Entrepreneurship - Innovation - Community Economic Development |
Summative | Completed | December 2008 |
| Evaluation of Policy, Advocacy and Coordination Functions | - Research and Analysis - Advocacy - Collaboration and Coordination |
Impact Evaluation | In-progress | September 2009 |
The electronic link to the completed reports is: http://www.wd-deo.gc.ca/eng/60.asp