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Internal Audits and Evaluations
Internal Audits
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Security of Information | Assurance | Completed | June 2009 |
| Follow-Up Audit of the Toronto Waterfront Revitalization Initiative | Assurance | Completed | November 2009 |
| Audit of Risk Management | Assurance | Completed | March 2010 |
| Audit of the Economic Action Plan | Assurance | Completed | May 2010 |
| Audit of Values and Ethics | Assurance | In progress | December 2010 |
| Audit of the Transfer Payment Process | Assurance | In progress | December 2010 |
| Audit of Circulating Coins | Assurance | In progress | December 2010 |
| Audit of the Debt Management Process | Assurance | In progress | March 2011 |
Evaluations
| Evaluation Title | Program Type | Status | Completion Date |
|---|---|---|---|
| Research and Policy Initiatives Assistance Program | Grants and Contributions | Completed | June 2009 |
| Canada’s International Debt Relief Initiatives | Grants and Contributions | Completed | March 2010 |
| Integrated Market Enforcement Teams (IMET) Initiative | Direct Spending (Interdepartmental) | Completed | May 2010 |
| Auctions of Bonds and Treasury Bills | Treasury Evaluation | In progress | September 2010 |
| Harbourfront Centre Funding Program | Grants and Contributions | In progress | December 2010 |
| Anti–Money Laundering and Anti–Terrorist Financing Initiative | Direct Spending (Interdepartmental) |
In progress | December 2010 |
| Economic Studies and Policy Analysis Division | Direct Spending | In progress | March 2011 |
| Federal-Provincial Relations Division | Direct Spending | In progress | March 2011 |
| Asset Allocation Framework | Treasury Evaluation | In progress | March 2011 |
