Western Economic Diversification Canada
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Report on Plans and Priorities 2015-16

Supplemental Information Tables

Upcoming Internal Audits and Evaluations over the next Three Fiscal Years
 

A. Internal Audits

Title of Internal Audit Internal Audit Type Status Expected Completion Date

Regional Development Agency (RDA) Audit of Third Party Delivery

Management control framework audit

In progress

September 2015

RDA Audit of the Grants and Contributions Common Processes Initiative in RDAs – Phase 1 - Project Management1

Grants and contributions audit

Planned

March 2016

RDA Audit of Recipient Selection Phase II1

Management control framework audit

Planned

September 2016

RDA Audit of Selected Areas of Information Management1

Compliance audit

Planned

September 2017

RDA Audit of Values and Ethics1

Compliance audit

Planned

March 2018

RDA Audit of Short-Term Grants & Contributions Programs1

Grants and contributions audit

Planned

March 2018

RDA Audit of the Grants and Contributions Common Processes Initiative in RDAs - Phase 2 – Processes implementation1

Grants and contributions audit

Planned

September 2018


 
B. Evaluations

Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
1.3 Policy, Advocacy and Coordination Evaluation of Policy, Advocacy and Coordination November 2014 March 2016
1.1 Business Development and Innovation
1.1.3. Innovation Capacity Building
1.1.4. Technology Commercialization
Evaluation of Innovation Capacity Building and Technology Commercialization April 2016 March 2017
1.1 Business Development and Innovation
1.1.1. Trade, Investment and Market Access
Evaluation of Trade, Investment and Market Access April 2017 March 2018
1.1 Business Development and Innovation Evaluation of the Western Innovation Initiative April 2017 March 2018

Electronic link to Evaluation Plan: http://www.wd.gc.ca/eng/59.asp


1 Inclusion of RDAs will be re-assessed as part of a risk assessment to be performed at the start of each audit.