Internal Audits and Evaluations
Internal Audits (reporting period: April 1st 2010 to March 31st 2011)
Name of Internal Audit | Audit Type | Status | Completion Date |
---|---|---|---|
IT asset management | Management Audit | Completed | May 2010 |
Payroll Controls | Financial Controls Audit | Completed | October 2010 |
Follow-up Audit – Implemented Internal Audit Recommendations | Management and Controls Audit | Completed | October 2010 |
Internal Audit of Financial Management [PDF Format] | Management Audit | Completed | March 2011 |
Horizontal Internal Audit of the Grants and Contributions Management Control Framework in Large Departments and Agency | Controls Audit | In-progress | |
Audit of Travel Management | Management Audit | In-Progress | |
Audit of Administrative Arrangement | Management Audit | In-Progress |
Evaluations Completed in FY 2010/2011
Name of evaluation | Program activity | Evaluation Type | Status | Completion Date |
---|---|---|---|---|
Canada Fund for Africa | Selected countries and regions | Summative evaluation | Completed | January 2011 |
Senegal Program | Countries of concentration | Country program evaluation | Completed | February 2011 |
Southern Sudan Program | Fragile countries and crisis-affected communities | Multidonor evaluation | Completed | February 2011 |
Afghanistan Program | Fragile countries and crisis-affected communities | Scoping/Evaluability Assessment | Completed | April 2011 |
CIDA Pilot: Methodology to evaluation development effectiveness of multilateral organizations | Multilateral, international, and Canadian institutions | Multidonor evaluation | Completed | February 2011 |
Evaluations started in FY 2010/2011 & to be completed in FY 2011/2012
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
---|---|---|---|---|
Inter-American Program | Countries of concentration | Regional program evaluation | In Progress | July 2011 |
Ukraine Program | Countries of concentration | Country program evaluation | In Progress | July 2011 |
Paris Declaration Joint Evaluation, Phase II | Multilateral, international, and Canadian institutions | Multidonor evaluation | In Progress | July 2011 |
Canada Investment Fund for Africa | Selected countries and regions | Joint mid-term evaluation with DFAIT | In Progress | October 2011 |
Review of the Effectiveness of CIDA's Grants and Contributions | Corporate/Thematic | TB request | In Progress | September 2011 |
General Budget Support: Mali | Corporate/Thematic | Multidonor evaluation | In Progress | October 2011 |
Honduras Program | Countries of concentration | Country program evaluation | In Progress | October 2011 |
World Health Organization | Multilateral, international, and Canadian institutions | Multidonor evaluation | In Progress | December 2011 |
Asian Development Bank | Multilateral, international, and Canadian institutions | Multidonor evaluation | In Progress | December 2011 |
Evaluation of Humanitarian Assistance Programs | Corporate/Thematic | Corporate evaluation | In Progress | February 2012 |
Evaluations started in FY 2011/2012 & to be completed in FY 2012/2013
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
---|---|---|---|---|
General Budget Support: Tanzania | Corporate/Thematic | Multidonor evaluation | In Progress | June 2012 |
Mali Program | Countries of concentration | Country program evaluation | In Progress | June 2012 |
Tanzania Program | Countries of concentration | Country program evaluation | In Progress | June 2012 |
Afghanistan Program | Fragile countries and crisis-affected communities | Country program evaluation | In Progress | April 2012 |
Inter-American Development Bank | Multilateral, international, and Canadian institutions | Multilateral | In Progress | February 2012 |
World Food Programme | Multilateral, international, and Canadian institutions | Multilateral | In Progress | February 2012 |
UNDP | Multilateral, international, and Canadian institutions | Multilateral | In Progress | February 2012 |
Please note: this list includes only evaluations conducted by the CIDA's Evaluation Directorate. Branch-led evaluations are not included in this list.
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