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Upcoming Internal Audits and Evaluations over the Next Fiscal Years

All Upcoming Internal Audits over the Next 2 Years
Proposed Internal Audits Projects 2010–11

Name of Internal Audit	Internal Audit Type	Expected Completion Date (2010–11)
Knowledge Infrastructure Program	Transfer Payment Audit	Q2
Marquee Tourism Events Program	Transfer Payment Audit	Q2
Rural and Remote Broadband Access	Transfer Payment Audit	Q3
Corporations Canada	Management Control Framework Audit	Q4
Human Resources	Management Control Framework Audit	Q2
Resource Management	Management Control Framework Audit	Q2
Office of the Superintendant of Bankruptcy	Management Control Framework Audit	Q4
Spectrum Applications Modernization Project	Preliminary Survey	Q3

Note:
This Table represents the internal audit projects tentatively scheduled for 2010–11. These projects will be confirmed as part of the annual audit planning process scheduled to take place in Q4 of 2009–10.

Proposed Internal Audits Projects 2011–12

Name of Internal Audit	Internal Audit Type	Expected Completion Date (2011–12)
Canada Small Business Financing	Management Control Framework Audit	Q2
Materiel Management	Assurance Audit	Q4
Canadian Intellectual Property Office	Preliminary Survey	Q2
Measurement Canada	Preliminary Survey	Q2
Regions	Assurance Audit	Q4
SITT Delivery	Management Control Framework Audit	Q1
Communications Research Centre	Preliminary Survey	Q3
Internal Control Gap Analysis	Assurance Audit	Q2

All Upcoming Evaluations over the Next 3 Fiscal Years
Proposed Projects 2010–11

Name of Evaluation	Evaluation Type	Expected Completion Date (2010–11)
Internal Trade Secretariat	Grant program	Q2
Northern Ontario Development Program	Contribution program	Q3
2000 Policy on Title to Intellectual Property (Crown Procurement Contracts)	Policy	Q3
Structured Financing Facility	Contribution program	Q4
Marquee Tourism Events Program	Contribution program	Q4
Community Adjustment Fund (Northern Ontario)	Contribution program	Q4
Economic Development Initiative (OLMCs)	Contribution program	Q4

Notes:

The above represents the evaluation projects tentatively scheduled for 2010–11. These evaluations will be confirmed as part of the annual evaluation planning process scheduled to take place in Q4 of the 2009–10 fiscal year.
The Evaluation Directorate also completes a number of other activities, such as Results-Based Management Accountability Framework Implementation Reviews, Treasury Board Submissions/Funding Agreements and RMAF/Performance Measurement Plan Development, as well as other oversight activities including follow-up reviews.

Proposed Projects 2011–12

Name of Evaluation	Evaluation Type	Expected Completion Date (2011–12)
Radio Advisory Board of Canada	Contribution program	Q3
Strategic Aerospace and Defence Initiative	Contribution program	Q4
Technology Partnerships Canada	Contribution program	Q4
Small Business Internship Program	Contribution program	Q4

Proposed Projects 2012–13

Name of Evaluation	Evaluation Type	Expected Completion Date (2012–13)
Computers for Schools	Contribution program	Q2
Strategic Activities Program	Contribution program	Q3
OECD Grant Program	Grant program	Q3
Knowledge Infrastructure Program	Contribution program	Q3
Canada Business Networks	Program	Q4
Paperwork Burden Reduction Initiative	Program	Q4
Automotive Innovation Fund	Contribution program	Q4

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2010-11

ARCHIVED - Industry Canada

Archived Content

Upcoming Internal Audits and Evaluations over the Next Fiscal Years