Supplementary Table 6: Upcoming Internal Audits and Evaluations over the next three fiscal years
A. All upcoming Internal Audits over the next three fiscal years
A Service Level Agreement has been established between the Internal Audit Sector of the Office of the Comptroller General of Canada (OCG) and the federal regional development agencies (RDAs), including WD. This agreement became effective April 1, 2012, and details the provision of internal audit services by the OCG to the RDAs.
As a result of this agreement, in 2012 a RDA Risk-Based Audit Plan (RBAP) was developed for audits to be conducted in the 2012–13 fiscal year. In this plan, WD is included in the Audit of Monitoring and Reporting of Select Grants and Contributions Programs.
In 2013–14, the OCG will develop a RDA RBAP to identify audit priorities for the upcoming three fiscal years.
As they become available, all completed audit reports are accessible through WD’s website.
B. All upcoming Evaluations over the next three fiscal years
| Name of Evaluation | Program Activity | Status | Expected Completion Date |
|---|---|---|---|
| Evaluation of Community Futures Program |
|
Planned | March 2014 |
| Evaluation of Business Productivity and Growth |
|
Planned | March 2015 |
| Evaluation of Policy, Advocacy and Coordination functions |
|
Planned | March 2016 |
Electronic link to Evaluation Plan(PDF) 13811a-eng.pdf
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