Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Federal Economic Development Agency for Southern Ontario - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Workforce Planning and Staffing/ Onboarding-Exit Management | Internal Services | In Progress | 2012–2013 |
| Governance and Accountability | Governance and Accountability | In Progress | 2012–2013 |
| Recreational Infrastructure Canada (RINC) | Transfer Payment Program | Planned | 2012–2013 |
| Facility Planning and Operations | Internal Services | Planned | 2012–2013 |
| Community Futures Program | Transfer Payment Program | Planned | 2012–2013 |
| Financial Reporting and Forecasting Processes | Internal Services | Planned | 2012–2013 |
| Southern Ontario Development Program – Intake and Selection Process | Transfer Payment Program | Planned | 2012–2013 |
| Southern Ontario Development Program – Monitoring and Reporting Process | Transfer Payment Program | Planned | 2012–2013 |
| Delegation of Authority (Follow-Up) | Governance and Accountability | Planned | 2012–2013 |
| Records Management | Governance and Accountability | Planned | 2013–2014 |
| Acquisition Cards | Internal Services | Planned | 2013–2014 |
| Workplace Health and Safety | Internal Services | Planned | 2013–2014 |
| Eastern Ontario Development Program (EODP) | Transfer Payment Program | Planned | 2013–2014 |
| Business Continuity and Emergency Management | Internal Services | Planned | 2013–2014 |
| Performance Management and External Reporting (Follow-Up) | Governance and Accountability | Planned | 2013–2014 |
| Procurement (Follow-Up) | Internal Services | Planned | 2013–2014 |
| Effectiveness of Corporate Risk Management | Governance and Accountability | Planned | 2014–2015 |
| Access to Information | Internal Services | Planned | 2014–2015 |
| Southern Ontario Development Program (SODP) | Transfer Payment Program | Planned | 2014–2015 |
| Follow up Audits of Financial Forecasting and Workforce Planning and Staffing. | Governance and Accountability and Internal Services | Planned | 2014–2015 |
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Community Adjustment Fund (CAF) South – Final Evaluation | Business and Innovation Development | In Progress | 2011–2012 |
| Economic Development Initiative (EDI) – Results Report | Community Economic Development | In Progress | 2011–2012 |
| Eastern Ontario Development Program (EODP) – Final Evaluation | Community Economic Development | Planned | 2012–2013 |
| Community Futures Program – Final Evaluation | Community Economic Development | Planned | 2013–2014 |
| Infrastructure Canada Program – Final Evaluation | Community Economic Development | Planned | 2013–2014 |
| Southern Ontario Development Program (SODP) – Final Evaluation | Technological Innovation; Business Development | Planned | 2014–2015 |
