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Name of Internal Audit | Internal Audit Type | Status | Completion Date |
---|---|---|---|
Sport Canada Branch |
Internal Audit | Completed |
June 2010 |
Compensation and Benefits |
Internal Audit | Completed |
June 2010 |
Official Languages Secretariat |
Internal Audit | Completed |
June 2010 |
Katimavik Program |
Internal Audit | Completed |
October 2010 |
Recipient Compliance Audit of the Vancouver Organizing Committee for the 2010 Olympic and Paralympic Winter Games Contribution Agreements | Internal Audit | Completed |
October 2010 |
Lieutenant Governor’s Program Follow-up | Internal Audit | Completed |
February 2011 |
Values and Ethics | Internal Audit | Completed | June 2011 Will be imminently posted. |
IT Infrastructure | Internal Audit | Completed | June 2011 Will be posted September 12, 2011. |
Procurement Practices | Internal Audit | Completed | June 2011 http://www.pch.gc.ca/pgm/em-cr/assurnc/2011/index-eng.cfm |
Name of Evaluation and link to Report | Program Activity | Status | Completion Date |
---|---|---|---|
Exchanges Canada Program | Promotion of and Attachment to Canada (4) | Completed |
March 2010 |
Arts, Culture and Diversity Program | Arts (1) | Completed |
June 2010 |
Canadian Studies Program | Promotion of and Attachment to Canada (4) | Completed |
August 2010 |
Katimavik Program | Promotion of and Attachment to Canada (4) | Completed |
November 2010 |
Aboriginal Peoples’ Program | Engagement and Community Participation (5) | Completed |
February 2011 |
Sport Canada Programs | Sport (7) | Completed |
May 2011 |
Building Communities Through Arts and Heritage | Heritage (3) | In progress | December 2011 |
Canadian Conservation Institute | Heritage (3) | In progress | November 2011 |
Canada Travelling Exhibitions Indemnification Program | Heritage (3) | Completed |
July 2011 |
Roadmap for Canada’s Linguistic Duality | Official Languages (6) | In progress | November 2012 |
Accountability and Coordination Framework | Official Languages (6) | In progress | March 2012 |
Official Languages Support Program | Official Languages (6) | Planned | September 2012 |
2010 Olympic and Paralympics Winter Games | Sport (7) | In progress | November 2011 |
Shanghai 2010 Exposition | Promotion of and Attachment to Canada (4) | In progress | March 2012 |