ARCHIVED - Internal Audits and Evaluations

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Internal Audits


Name of Internal Audit Internal Audit Type Status Completion Date
Audit of Delegation of Authorities, Organizational Design and Classification Program Audit Removed  
Audit of AANDC Support to the Specific Claims Process Transfer Payment  Deferred 2012–2013
Audit of Contracting Internal Management  Completed November 2011
Audit of Acquisition Cards, Travel, Hospitality, Taxis and Conferences Internal Management In Progress 2012–2013
Audit of Income Assistance Transfer Payment Deferred 2012–2013
Audit of Communications and Consultation Internal Management Removed  
Natural Resources and Environmental Management Transfer Payment Removed  
Audit of Business Continuity Planning Internal Management / Transfer Payment Completed June 2011
Audit of the Implementation of Child and Family Services Prevention-Focused Approach Transfer Payment In progress 2012–2013
Audit of Management of Negotiation Loans Transfer Payment Deferred 2012–2013
Horizontal Audit of the Management Control Framework for Grants and Contributions Transfer Payment Deferred 2012–2013
Audit of Environmental Management and Contaminated Sites South of 60 Transfer Payment In Progress 2012–2013
AANDC and Adjudication Secretariat Support to the Independent Assessment Process Transfer Payment Completed November 2011
Audit of Business Continuity Planning Internal Management Completed June 2011
Audit of Security Card Information System (SCIS) Expenditure Management IT Audit and Program Audit Completed September 2011
Audit of Exceptional Contracting Limits Authority Internal Management Completed September 2011
Audit of System Under Development of the Indian Registry System IT Audit and Program Audit In Progress  
Regional Headquarters
  1. Alberta
  2. Atlantic
  3. Manitoba
  4. Ontario
  5. British Columbia
  6. Northern Affairs Organization
  7. Nunavut
  8. North West Territories
  9. Yukon
  10. Quebec
Internal Management
  1. Completed
  2. Completed
  3. Completed
  4. Completed
  5. Completed
  6. Completed
  7. Completed
  8. Completed
  9. Completed
  10. Completed
  1. April 2011
  2. April 2011
  3. April 2011
  4. April 2011
  5. September 2011
  6. December 2011
  7. February 2012
  8. February 2012
  9. February 2012
  10. February 2012


Evaluations


Name of Evaluation Program Activity Status Completion Date
Evaluation of the Implementation of the First Nations Fiscal and Statistical Management Governance and Institutions of Government Complete April 2011
Evaluation of the Inuit Art Foundation Governance and Institutions of Government Complete April 2011
Formative Evaluation of the Specific Claims Action Plan Co-operative Relationships Complete April 2011
Evaluation of the Inuit Relations Secretariat Co-operative Relationships Complete June 2011
Impact Evaluation of the Urban Aboriginal Strategy Urban Aboriginal Strategy Complete June 2011
Evaluation of the Comprehensive Community-based Pilot Project in Saskatchewan Governance and Institutions of Government Complete June 2011
Mid-Term National Review for the Strategic Evaluation of the Implementation of the Enhanced Prevention-Focused Approach for the First Nation Child and Family Services Program Social Development Complete September 2011
Evaluation of the Family Violence Prevention Program Social Development Complete February 2012
Evaluation of the Northern Regulatory Improvement Initiative and of Land, Resources and Environmental Management Northern Land, Resources and Environmental Management Complete February 2012