Archived - Internal Audits and Evaluations
Archived information
This Web page has been archived on the Web. Archived information is provided for reference, research or record keeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
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. |
|||