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ARCHIVED - Industry Canada - Supplementary Tables

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Upcoming Internal Audits and Evaluations in the Next Three Fiscal Years

Internal Audits

Proposed* Internal Audit Projects in 2011–12

Name of Internal Audit	Internal Audit Type
Horizontal Departure Process	Audit
Regions (Ontario and British Columbia)	Audit
Canadian Intellectual Property Office – Financial Management Control Framework	Audit
Canadian Intellectual Property Office – Enterprise Business Renewal	Audit / IT Audit
Office of the Superintendent of Bankruptcy – National Framework	Audit

*These projects will be confirmed as part of the annual audit planning process scheduled to take place in Q4 of 2010–11.

Proposed* Internal Audit Projects in 2012–13

Name of Internal Audit	Internal Audit Type
Long-Term Capital Planning	Audit
Management of Real Property	Audit
Program Policy and Management – Collection of Repayments	Audit
Pay and Benefits	Audit
Human Resources Management System – PeopleSoft	Audit
Information Management	Audit
Electronic Filing – Office of the Superintendent of Bankruptcy	Audit / IT Audit
Bombardier CSeries	Audit
Corporations Canada	Audit
Computer for Schools	Audit
IT Project Management – Spectrum Application Modernization	Audit / IT Audit
Canada Small Business Financing Program	Preliminary Survey

*These projects will be confirmed as part of the annual audit planning process scheduled to take place in Q4 of 2011–12.

Proposed* Internal Audit Projects in 2013–14

Name of Internal Audit	Internal Audit Type
Management of Expenditures	Audit
Contribution Management Information System	Audit / IT Audit
Risk Management	Audit
Business Continuity Management	Audit
Resource Management	Audit
Delegation of Authorities	Audit
Measurement Canada	Preliminary Survey
Spectrum Management	Audit
Communications Research Centre	Audit
Canada Business Network	Audit

*These projects will be confirmed as part of the annual audit planning process scheduled to take place in Q4 of 2012–13.

Evaluations

Proposed* Projects in 2011–12

Name of Evaluation	Program Type
Marquee Tourism Events Program	Contribution program
Economic Development Initiative (Official Language Minority Communities)	Contribution program
Strategic Aerospace and Defence Initiative	Contribution program
Computers for Schools	Contribution program
Office of the Superintendent of Bankruptcy – Outreach Element	Program
Knowledge Infrastructure Program	Contribution program
Canadian Intellectual Property Office	Program

*These evaluations will be confirmed as part of the annual evaluation planning process scheduled to take place in Q4 of 2010–11.

Proposed* Projects in 2012–13

Name of Evaluation	Program Type
Automotive Innovation Fund	Contribution program
Corporations Canada	Program
Canada Business Network	Program
Measurement Canada	Program
Spectrum Management and Telecommunications	Program
Office of the Superintendent of Bankruptcy	Program

*These evaluations will be confirmed as part of the annual evaluation planning process scheduled to take place in Q4 of 2011–12.

Proposed* Projects in 2013–14

Name of Evaluation	Program Type
Industry-Specific Policy and Analysis	Program
Industrial and Regional Benefits	Contribution program
Small Business Internship Program	Contribution program
Small Business Growth and Prosperity	Program
Ivy Centre for Health Innovation	Contribution program
Competition Law Enforcement	Program
Spectrum Management and Telecommunications	Program
Organisation for Economic Co-operation and Development (OECD) Grant Program	Grant program

*These evaluations will be confirmed as part of the annual evaluation planning process scheduled to take place in Q4 of 2012–13.

Note: The Evaluation Directorate also completes a number of other activities, including development of the Results-Based Management Accountability Framework (RMAF) and the Performance Measurement Plan, as well as oversight and follow-up reviews of RMAF implementation, Treasury Board submissions and funding agreements.