Western Economic Diversification Canada
Symbol of the Government of Canada

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Table 1: Audit Plan Summary 2011-2014

WD Strategic Outcome
1. The western Canadian economy is developed and diversified
Audit Priority 2011-2012 2012-2013 2013-2014
Very High 1. Carry Forward: G&Cs – Monitoring and Payments 1. G&Cs – Due Diligence and Approval Processes 1. Information Management
High 2. Carry Forward: IM/IT Governance 2. OCG Horizontal Audit of Grants and Contributions Management Control Framework – Phase 2 2. IT System Development Life Cycle (Change Management)
High 3. Year-End Procedures 3. Succession Planning 3. Policy and Strategic Direction
High 4. Project Performance Information 4. Canada Business Service Centres 4. Follow Up Audit - Governance
High 5. Departmental Performance Measurement 5. Resource Planning and Allocation 5. Western Diversification Program
High 6. Follow Up Audit – Financial Readiness Assessment 6. Quarterly Financial Statement Controls 6. Repayable Contributions
High   7. Quality Assessment Review – External Assessment  
Mod 7. Follow-up on past recommendations 8. Follow-up on past recommendations 7. Follow-up on past recommendations