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ARCHIVED - Atlantic Canada Opportunities Agency - Supplementary Tables


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Internal Audits and Evaluations

Internal Audits (in 2009-2010)


Name of Internal Audit
(and hyperlink)
Internal Audit Type Status Completion Date
Trade
 
Transfer payment Completed October 2009 1
Investment
 
Transfer payment Completed October 2009 2
Audit of Community Futures
 
Transfer payment Completed December 2009
Follow-up on the 2006-2007 Audit of Contracting
Financial management controls Completed December 2009
Audit of Venture Capital
 
Program activity Completed February 2010
Follow-up on the 2006-2007 Audit of Community Development
 
Transfer payment In progress June 2010
Audit of the Disbursement Process for Program Payments
 
Transfer payment In progress August 2010 (estimated)
Follow-up on the 2006-2007 Audit of the Business Development Program
Transfer payment In progress October 2010 (estimated)
Audit of Governance – Structure, Strategic Direction and Information for Decision Making Organizational governance In progress October 2010 (estimated)
Audit of Post-Payment Verification of Program Payments Transfer payment In progress October 2010 (estimated)
Audit of Eligibility / Due Diligence – Business Development Program – Commercial Projects Transfer payment In progress October 2010 (estimated)
Audit of Compliance With Management of Information Technology Security (MITS) Standard Information management / information technology In progress October 2010 (estimated)
Audit of Classification Human resources In progress October 2010 (estimated)
Audit of Governance – Human Resources Human resources In progress December 2010 (estimated)
Audit of Risk Management Risk management In progress December 2010 (estimated)

[1] In ACOA’s 2008-2009 Departmental Performance Report, this audit was reported as being completed in fiscal year 2008-2009. However, for administrative reasons, the final report was only posted on ACOA’s web site in October 2009.

[2] In ACOA’s 2008-2009 Departmental Performance Report, this audit was reported as being completed in fiscal year 2008-2009. However, for administrative reasons, the final report was only posted on ACOA’s web site in October 2009.

Evaluations (in 2009-2010)


Name of Evaluation
(and hyperlink)
Program Activity Program Type Status Completion Date
Community Futures
 
Community Development Summative/impact Completed June 2009
Community Investment, Community Development Resources, Official Language Minority Communities and Aboriginal Communities
 
Community Development Summative/impact Completed December 2009
Innovation
Enterprise Development Summative/impact Completed January 2010
Atlantic Policy Research Initiative Policy, Advocacy and Coordination Summative/impact Completed March 2010
Financing Continuum Enterprise Development Summative/impact In progress July 2010
Entrepreneurship and Business Skills Development Enterprise Development Summative/impact In progress July 2010
Trade and Investment Enterprise Development Summative/impact In progress July 2010