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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
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| *These projects and their corresponding expected completion dates will be confirmed as part of the annual audit planning process, which begins in Q4 of 2011–12. | |||
| Collection of Repayments | Audit | Planned | 2012–13 |
| Electronic Filing—Office of the Superintendent of Bankruptcy | Audit/IT Audit | Planned | 2012–13 |
| Bombardier C Series | Audit | Planned | 2012–13 |
| Corporations Canada | Audit | Planned | 2012–13 |
| Computer for Schools | Audit | Planned | 2012–13 |
| IT Project Management—Spectrum Application Modernization | Audit/IT Audit | Planned | 2012–13 |
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| *These projects and their corresponding expected completion dates will be confirmed as part of the annual audit planning process, which begins in Q4 of 2012–13. | |||
| Contribution Management Information System | Audit/IT Audit | Planned | 2013–14 |
| Business Continuity Management | Audit | Planned | 2013–14 |
| Spectrum Management | Audit | Planned | 2013–14 |
| Communications Research Centre | Audit | Planned | 2013–14 |
| Canada Business Network | Audit | Planned | 2013–14 |
| Office of the Superintendent of Bankruptcy—National Framework | Audit | Planned | 2013–14 |
Evaluations
| Name of Evaluation | Link to Program Activity Architecture | Program Type | Status | Expected Completion Date |
|---|---|---|---|---|
| *These projects and their corresponding expected completion dates will be confirmed as part of the annual evaluation planning process, which begins in Q4 of 2011–12. | ||||
| Organisation for Economic Co-operation and Development Grant Program | 2.1.2—Science and Technology Partnerships | Grant | Planned | 2012–13 |
| Automotive Innovation Fund | 2.3.1—Automotive Innovation | Contribution | Planned | 2012–13 |
| Canada Business Network | 3.1.2—Canada Business Network | Program | Planned | 2012–13 |
| Strategic Activities Program | 4.1.1.1—Management and Oversight | Contribution | Planned | 2012–13 |
| Office of the Superintendent of Bankruptcy | 1.1.2—Bankruptcy and Insolvency | Program | Planned | 2013–14 |
| Corporations Canada | 1.1.3—Federal Incorporations | Program | Planned | 2013–14 |
| Canadian Intellectual Property Office | 1.1.5—Intellectual Property | Program | Planned | 2013–14 |
| Spectrum Management and Telecommunications | 1.2.1—Spectrum Management and Telecommunications | Program | Planned | 2013–14 |
| Name of Evaluation | Link to Program Activity Architecture | Program Type | Status | Expected Completion Date |
|---|---|---|---|---|
| *These projects and their corresponding expected completion dates will be confirmed as part of the annual evaluation planning process, which begins in Q4 of 2012–13. | ||||
| Ivey Centre for Health Innovation and Leadership | 2.1.2—Science and Technology Partnerships | Contribution | Planned | 2013–14 |
| Small Business Internship Program | 3.1. —Small Business Internship | Contribution | Planned | 2013–14 |
| Community Futures | 3.3.1—Community Futures | Contribution | Planned | 2013–14 |
| Institute for Quantum Computing | 2.1.2—Science and Technology Partnerships | Grant | Planned | 2013–14 |
| Competition Law Enforcement | 1.4—Competition Law Enforcement | Program | Planned | 2014–15 |
| Small Business Growth and Prosperity | 3.1.4—Small Business Growth and Prosperity | Program | Planned | 2014–15 |
| Industry-Specific Policy and Analysis | 3.2.1—Industry-Specific Policy and Analysis | Program | Planned | 2014–15 |
| Industrial and Regional Benefits | 3.2.3—Industrial and Regional Benefits | Program | Planned | 2014–15 |
| Measurement Canada | 1.1.1—Trade Measurement | Program | Planned | 2014–15 |
| Name of Evaluation | Link to Program Activity Architecture | Program Type | Status | Expected Completion Date |
|---|---|---|---|---|
| *These projects and their corresponding expected completion dates will be confirmed as part of the annual evaluation planning process, which begins in Q4 of 2013–14. | ||||
| Spectrum Management and Telecommunications | 1.2.1—Spectrum Management and Telecommunications | Grant | Planned | 2014–15 |
| Non-Profit Consumer and Voluntary Organizations Contribution Program | 1.3 —Consumer Affairs | Contribution | Planned | 2014–15 |
| Canada Small Business Financing | 3.1.1— Canada Small Business Financing | Contribution | Planned | 2014–15 |
| Paperwork Burden Reduction Initiative | 3.1.4—Small Business Growth and Prosperity | Program | Planned | 2014–15 |
| Canadian Youth Business Foundation | 3.1.4—Small Business Growth and Prosperity | Contribution | Planned | 2014–15 |
| Electronic Commerce | 1.2.2—Electronic Commerce | Program | Planned | 2015–16 |
Note: The Evaluation Directorate is responsible for evaluating the performance and effectiveness of departmental programs, policies and initiatives.