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ARCHIVED - Department of Finance Canada - Supplementary Tables

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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


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
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