Archived - Internal Audits and Evaluations
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Internal Audits Completed in 2014–2015
Title of Internal Audit | Internal Audit Type | Completion Date |
---|---|---|
Audit of the Northern Contaminated Sites Program | Program Audit | November 2014 |
Audit of the Management Control Framework for Grants and Contributions 2013–2014 | Transfer Payment Audit | June 2014 |
Management Practices Audit of the Communication Branch | Internal Management | June 2014 |
Management Practices Audit of the Lands and Economic Development Sectora | Internal Management | November 2014 |
Audit of Post-Secondary Education Program | Program Audit | February 2015 |
Audit of National Child Benefit Reinvestment and Assisted Living Programs | Program Audit | February 2015 |
Audit of AANDC Support to the Independent Assessment Process | Program Audit | November 2014 |
Audit of On-Reserve Infrastructure (excluding Water and Wastewater) | Program Audit | November 2014 |
Audit of Northern Oil and Gas | Program Audit | September 2014 |
Audit of Occupational Health and Safety | Internal Management | February 2015 |
Audit of Internal Controls over Financial Reportinga | Internal Management | September 2014 |
Audit of Consultation and Accommodationa | Program Audit | November 2014 |
Audit of Exceptional Contracting Limits Authorityb | Program Audit | February 2015 |
Audit of Access to Information and Privacy (ATIP) Managementa | Internal Management | June 2014 |
a Included in the annual update of the 2014–2015 to 2016–2017 Risk-Based Audit Plan. b Included in Mid-Year Update of the 2014–2015 to 2016–2017 Risk-Based Audit Plan. |
Evaluations in Progress or Completed in 2014–2015
Link to Department's Program Alignment Architecture | Title of Evaluation | Status | Deputy Head Approval Date |
---|---|---|---|
1.3 Management and Implementation of Agreements and Treaties | Impact of Self-Government Agreements | In progress | November 2015 |
2.1 Education | Youth Employment Strategy — Phase IIa | Completed | April 2015 |
2.2 Social Development | Enhanced Prevention Focused Approach for First Nations Child and Family Services in Manitoba | Completed | June 2014 |
3.1 Aboriginal Entrepreneurship | Procurement Strategy for Aboriginal Business | Completed | June 2014 |
3.2 Community Development | Investment in Economic Opportunities | Completed | February 2015 |
3.2.1 Lands and Economic Development Services | First Nations Land Management | In progress | June 2015 |
3.3 Strategic Partnerships | Strategic Partnerships Initiative | Completed | September 2014 |
3.4.2 Education Facilities 3.4.4 Other Community Infrastructure and Activities |
Education and Community Infrastructure | In progress | June 2015 |
4.1 Northern Governance and People | Climate Change Adaptation | Completed | April 2015 |
4.1.1 Political Development and Intergovernmental Relations | Northwest Territories Devolution | In progress | June 2016b |
4.1.1 Political Development and Intergovernmental Relations | Northern Governance — Support for Territorial Relations and Northern Organizations | In progress | June 2016b |
AANDC Internal Services | Recruitment, Development and Retention | In progress | November 2015 |
Multiple Programs | Consultation and Policy Development | Completed | April 2015 |
a Employment and Social Development Canada lead. b To be included in the evaluation of Political Development and Intergovernmental Relations in June 2016. |