Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Economic Development Agency of Canada for the Regions of Quebec - Supplementary Tables

Warning This page has been archived.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 (next three fiscal years)

Upcoming Internal Audits

Name of internal audit Internal audit type Status Expected completion date
Audit of the financial management control framework for regular programs Management mechanism Planned 3rd quarter
Annual audit of the Municipal Rural Infrastructure Fund Management mechanism Planned 3rd quarter
Audit of the Building Canada Fund – Communities component Management mechanism Transfer payment Planned 3rd quarter
Review of the level of preparedness for certification of financial statements Management mechanism Planned 4th quarter
Follow-up audit of audit recommendations from recent years Follow-up Planned 4th quarter
Management audit of the Agency’s major or recurring contribution agreements Management mechanism Transfer payment Planned To be determined
To be determined
To be determined

Upcoming Evaluations

Name of evaluation Program activity Status Expected completion date
Economic Development Initiative (EDI) Strengthening community economies In progress Fiscal year 2012-13
Business Support Fund and Business Startup and Succession Fund in the regions of Quebec Strengthening community economies Planned Fiscal year 2012-13