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ARCHIVED - Canadian International Development Agency - Supplementary Tables


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Upcoming internal audits


Name of internal audit Type of internal audit Expected completion
Priority setting, financial allocation and results reporting processes Performance audit December 2011
Integrated human resources and business planning Performance audit December 2011
CIDA performance management framework Performance audit December 2011
Corporate governance processes and structures Performance audit March 2012
Change management Performance audit May 2012
Management control framework for country programs Control audit September 2012
Values and ethics, including management of personal information Compliance audit September 2012
Integrated risk management / fiduciary risk strategy Performance audit December 2012
Business continuity planning Performance audit March 2013
Business systems to support field presence Performance audit March 2013
Compliance with contracting policy and regulations Control and compliance audit March 2013

CIDA will post a risk-based audit plan on its web site by April 2011.


Upcoming evaluations


Name of evaluation Program activity Expected completion
Afghanistan country program evaluation Fragile states and crisis-affected communities 2011
Canada Fund for Africa Low-income countries 2011
General Budget Support – joint evaluation with the European Commission: Mali case study Low-income countries 2011
General Budget Support – joint evaluation with the European Commission: Tanzania case study Low-income countries 2012
Bangladesh country program evaluation Low-income countries 2014
Bolivia country program evaluation Low-income countries 2013
Caribbean regional program evaluation Low-income countries 2012
Columbia country program evaluation Low-income countries 2013
Ghana country program evaluation Low-income countries 2013
Honduras country program evaluation Low-income countries 2011
Indonesia country program evaluation Low-income countries 2012
Mali country program evaluation Low-income countries 2012
Pakistan country program evaluation Low-income countries 2013
Peru country program evaluation Low-income countries 2012
Regional inter-American program evaluation Low-income countries 2011
Senegal country program evaluation Low-income countries 2011
Tanzania country program evaluation Low-income countries 2012
Ukraine country program evaluation Middle-income countries 2011
Humanitarian assistance program and organizations Global engagement and strategic policy 2011
Review of the effectiveness of CIDA's grants and contributions Global engagement and strategic policy 2011