Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Economic Development Agency of Canada for the Regions of Quebec - 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This page has been archived.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 (next three fiscal years)
Upcoming Internal Audits
| Name of internal audit | Internal audit type | Status | Expected completion date |
|---|---|---|---|
| 2012-13 | |||
| 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 |
| 2013-14 | |||
| To be determined | |||
| 2014-15 | |||
| 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 |
