Internal Audits and Evaluations
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.
| Name of internal audit | Internal Audit Type | Status | Completion date |
|---|---|---|---|
| Audit of the Management Control Framework over the Recipient Selection Process for Selected Grants and Contributions Programs |
Financial Management Controls | Completed | July 2011 |
| Name of evaluation | Program | Status | Completion Date |
|---|---|---|---|
| Evaluation of Innovation Activity | Innovation | Completed | April 2012 |
| Evaluation of Western Economic Partnership Agreements | Community Economic Development; Business Development; Innovation |
Completed | May 2012 |
| Evaluation of Trade and Investment Activity | Business Development | Pending approval of report | September 2013 |
| Evaluation of Women's Enterprise Initiative | Business Development | Pending approval of report | September 2013 |
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