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ARCHIVED - Canadian International Development Agency - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Expected Completion Date |
|---|---|---|
| Corporate governance processes and structures | Performance audit | September 2012 |
| Values and ethics | Performance audit | September 2012 |
| Business continuity planning | Performance audit | March 2013 |
| Change management (decentralization) | Performance audit | June 2013 |
| Directive project process | Compliance audit | September 2013 |
| Business systems to support field presence | Performance audit | September 2013 |
| Integrated risk management | Performance audit | December 2014 |
| Compliance with contracting policy and regulations | Performance audit | December 2013 |
| Responsive project process | Performance audit | March 2014 |
All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Expected Completion Date |
|---|---|---|
| Economic growth and environmental sustainability | Canadian engagement for development | 2013-2014 |
| Governance | Canadian engagement for development | 2012-2013 |
| Human development | Canadian engagement for development | 2014-2015 |
| Afghanistan program | Fragile states and crisis-affected communities | 2014-2015 |
| Haiti program | Fragile states and crisis-affected communities | 2012-2013 |
| West Bank/Gaza | Fragile states and crisis-affected communities | 2013-2014 |
| Bangladesh program | Low-income countries | 2013-2014 |
| Benin, Burkina Faso, Guinea, and Niger | Low-income countries | 2014-2015 |
| Bolivia program | Low-income countries | 2012-2013 |
| DR Congo, Rwanda | Low-income countries | 2014-2015 |
| Eastern and Southern Africa regional program | Low-income countries | 2013-2014 |
| Ghana program | Low-income countries | 2013-2014 |
| Indonesia program | Low-income countries | 2012-2013 |
| Kenya, Malawi, Nigeria, Zambia, Zimbabwe, South Africa | Low-income countries | 2014-2015 |
| Mali program | Low-income countries | 2012-2013 |
| Pakistan program | Low-income countries | 2012-2013 |
| Pan-African program | Low-income countries | 2013-2014 |
| Tanzania program | Low-income countries | 2012-2013 |
| West and Central Africa regional program | Low-income countries | 2013-2014 |
| Canadian Investment Fund For Africa | Low-income countries | 2013-2014 |
| Colombia program | Middle-income countries | 2012-2013 |
| China program | Middle-income countries | 2014-2015 |
| Cuba, Guatemala, Nicaragua | Middle-income countries | 2014-2015 |
| Egypt, Jordan, Lebanon, Morocco | Middle-income countries | 2014-2015 |
| Philippines, Sri Lanka, Nepal and Cambodia | Middle-income countries | 2014-2015 |
| Regional institutional partnerships / broader Middle East/ North Africa program | Middle-income countries | 2013-2014 |
| South East Asian regional program | Middle-income countries | 2013-2014 |
| Caribbean regional program | Middle-income countries | 2012-2013 |
| African Development Bank | Global engagement and strategic policy | 2012-2013 |
| Caribbean Development Bank | Global engagement and strategic policy | 2013-2014 |
| Consultative Group on International Agricultural Research (CGIAR) | Global engagement and strategic policy | 2014-2015 |
| Global Environmental Facility (GEF) | Global engagement and strategic policy | 2014-2015 |
| Global Fund for Aids, Tuberculosis and Malaria (GFATM) | Global engagement and strategic policy | 2013-2014 |
| Inter-American Development Bank | Global engagement and strategic policy | 2013-2014 |
| International Fund for Agriculture Development | Global engagement and strategic policy | 2013-2014 |
| Office of the United Nations High Commissioner for Refugees (UNHCR) | Global engagement and strategic policy | 2014-2015 |
| UNICEF | Global engagement and strategic policy | 2012-2013 |
| United Nations Population Fund (UNFPA) | Global engagement and strategic policy | 2014-2015 |
| World Bank | Global engagement and strategic policy | 2014-2015 |