Western Economic Diversification Canada
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Archived Content

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Internal Audits and Evaluations


Name of Internal Audit Internal Audit Type Status Completion Date
Audit of Monitoring and Payments Management Controls Completed June 2011
Audit of Project Performance Information Management Controls Completed September 2011
Audit of Information Management and Technology Governance Management Controls Completed September 2011
Audit of Year End Procedures Management Controls Completed December 2011
Audit of Departmental Performance Measurement Management Controls Completed February 2012
Audit of Financial Reporting Controls Management Controls Completed February 2012

The electronic link to the completed reports is: http://www.wd-deo.gc.ca/eng/60.asp


Name of Evaluation Program Activity Status Completion Date
Evaluation of Western Economic Partnership Agreements Impact Evaluation Completed March 2012
Evaluation of Innovation Activities Impact Evaluation Completed July 2012

The electronic link to the completed reports is: http://www.wd.gc.ca/eng/60.asp