ARCHIVED - Internal Audits and Evaluations

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Internal Audits (2013-2014)

Internal Audits 2013–2014
Name of internal audit Internal audit type Status Completion date
Audit of Elementary and Secondary Schools Internal Audit Postponed  
Audit of Grants and Contributions Management control Framework Internal Audit (Recurring annually)   Every year
Audit of Nutrition North Canada Internal Audit Completed June 2013
Audit of Southern Oil and Gas Internal Audit Completed September 2013
Follow-Up Audit of Capacity Development Programs Follow-Up Internal Audit Completed September 2013
Audit of the Implementation of Modern Treaty Obligations Internal Audit Completed September 2013
Management Practice Audit – Treaties and Aboriginal Government Management Practices Audit Completed September 2013
Audit of Strategic and Business Planning Internal Audit Completed November 2013
Audit of IM/IT Governance and Systems Integration IT Internal Audit Completed November 2013
Management Practice Audit – Policy and Strategic Direction Management Practices Audit Completed November 2013
Management Practice Audit – Human Resources and Workplace Services Management Practices Audit Completed November 2013
Audit of Project Management of Canadian High Arctic Research Station Internal Audit Completed February 2014
Audit of Economic Development Program Internal Audit Completed February 2014
Review of Negotiation of Comprehensive Land Claims and Self-Government Agreements Review engagement Completed April 2014
Audit of the Indian Registration System IT Internal audit Completed April 2014
Audit of Delegation of Authorities, Organization Design and Classification Internal Audit Completed April 2014

Evaluations (2013–2014)

Evaluations (2013–2014)
Name of evaluation Program Status Completion date
Support for Institutions and Organizations including Métis and Non-Status Indian Organizations Institutions and Organizations Completed September 2013
Enhanced Prevention Focused Approach for the First Nations Child and Family Services Program in Manitoba First Nations Child and Family Services Completed June 2014
Procurement Strategy for Aboriginal Business Procurement Opportunities In progress September 2014
The Aboriginal Economic Development Framework and Strategic Federal Investments and Partnerships Strategic Federal Investments and Partnerships In progress September 2014
Environmental Sustainability and Contaminated Sites on Reserve Contaminated Sites on Reserve Environmental Sustainability In progress June 2015
Capital Facilities and Maintenance Education Facilities, Housing, and Community Infrastructure Assets and Facilities In progress June 2015
First Nations Infrastructure Fund Community Infrastructure Assets and Facilities Completed February 2014
Federal Administration of Reserve Land Additions to Reserve In progress June 2015
ecoENERGY for Aboriginal and Northern Communities
(Horizontal Evaluation with Environment Canada Lead.)
Renewable Energy and Energy Efficiency In progress June 2015
 
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