Western Economic Diversification Canada
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Supplementary Table 5

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 (RDA), 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 2013, a risk-based audit plan was developed to identify audits that will be conducted in RDAs for the next three years. As completed audit reports become available, they will be accessible through WD's website.

B. All Upcoming Evaluations over the next three fiscal years

Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
1.1 Business Development and Innovation Evaluation of Business Productivity and Growth April 2014 March 2015
1.3 Policy, Advocacy and Coordination Evaluation of Policy, Advocacy and Coordination Functions April 2015 March 2016
1.1 Business Development and Innovation Evaluation of Innovation Capacity Building April 2016 March 2017

Electronic Link to Evaluation Plan: http://www.wd.gc.ca/images/cont/14847a-eng.pdf