ARCHIVED - 2012–2013 Internal Audits and Evaluations

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Internal Audits

Name of Internal Audit Internal Audit Type Status Completion Date
Audit of the Management of the Strategic Policy Process Internal Management Removed  
Audit of Financial Budgeting and Forecasting Internal Management Removed  
Follow up Audit of AANDC Implementation of Government of Canada Payroll Interface IT Audit Removed  
Preliminary Survey of Lands Management Program Audit Removed  
Office of the Comptroller General (OCG) Horizontal Audit of the Grants and Contributions Management Control Framework Phase 2 Transfer Payment Removed  
Audit of Acquisition Cards, Travel, Hospitality, Taxis and Conferences Internal Management Completed June 2012
OCG Horizontal Audit of Compliance with the Policy on Management Resources and Results Structures Internal Management Completed June 2012
Audit of the Implementation of Child and Family Services Prevention Focused Approach Program Audit Completed September 2012
Audit of the Housing Certification and Ministerial Loan Guarantee Processes (Comprehensive Audit) Program Audit Completed September 2012
Audit of the Entity-Level Controls in the Northwest Territories Region Internal Management Completed September 2012
Value for Money Audit of the Giant Mine Remediation Project Program Audit Completed September 2012
AANDC Horizontal Audit of the Management Control Framework Grants and Contributions (2011-2012) Transfer Payments Completed November 2012
Audit of AANDC Support to the Specific Claims Process Specific Claims Completed November 2012
Management Practices Audit: Saskatchewan Region Internal Management Completed November 2012
Audit of Income Assistance Program Audit Completed April 2013
Audit of Management of Negotiation Loans Program Audit Completed April 2013
Audit of Emergency Management Assistance Program Audit Completed April 2013
Audit of Water and Wastewater Infrastructure Program Audit Completed April 2013
Audit of Lands Management (Including the Land Registry System) Program Audit Completed April 2013
Audit of Additions to Reserve Process Design Program Audit Completed April 2013
Management Practices Audit: Chief Financial Officer Sector Internal Management Completed April 2013
Management Practices Audit: Education and Social Development Programs and Partnerships Internal Management Completed April 2013
Management Practices Audit: Regional Operations Internal Management Completed April 2013
Audit of the Management Control Framework for Grants and Contributions 2012–2013 (Funding Approaches) Transfer Payment Completed June 2013
Audit of Northern Contaminated Sites Program Audit Deferred 2014-2015
Audit of Post-Secondary Education Program Audit Deferred 2014-2015

 

Evaluations

Name of Evaluation Program Status Completion Date
First Nations Market Housing Fund ─ Evaluation of the Broader Policy Implications for Housing On-Reserve Community Infrastructure Complete June 2012
Review of the Performance of the Emergency Management Assistance Program during the 2011–2012 Manitoba Floods Federal Administration of Reserve Land Complete June 2012
Summative Evaluation of the Elementary/Secondary Education Program On-Reserve Education Complete June 2012
Summative Evaluation of the Post-secondary Education Program Education Complete June 2012
Evaluation of the Government of Canada Program for the International Polar Year Northern Science and Technology Complete September 2012
Evaluation of the Northern Contaminants Program and Northern Scientific Training Program Northern Science and Technology Complete September 2012
Implementation Evaluation of the Enhanced Prevention-Focused approach in Saskatchewan and Nova Scotia for the First Nation Child and Family Services Program Social Development Complete November 2012

 

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