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A. Internal Audits (2009–2010) | |||
---|---|---|---|
1. Name of internal audit |
2. Audit type |
3. Status |
4. Completion date |
1.1 File review | Internal review of Women’s Program sample files for due diligence and availability of complete, accurate and current information on project implementation and outcomes. | Completed | March 2010 |
1.2 OCG Audit |
Horizontal Internal Audit of the Gs&Cs Management Control Framework | July–October 2010 | October 2010 |
B. Evaluations (2009–2010) | ||||
---|---|---|---|---|
1. Name of evaluation |
2. Program activity |
3. Evaluation type |
4. Status |
5. Completion date |
Women’s Program evaluation | Women’s participation in Canadian society | Summative evaluation | In progress | March 2011 |