Internal Audits and Evaluations
A. Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Canada’s Participation in 2010 Shanghai Exposition Audit | Program Audit | In approval |
2012-13 |
| Branch Audit |
Completed |
2011-12 | |
| Audit of Canadian Heritage Information Network (CHIN) | Internal Audit | In progress |
2012-13 |
| Horizontal Audit |
Completed |
2011-12 | |
|
Compliance with the Treasury Board Secretariat Policy on Internal Controls |
Internal Audit |
Completed |
2011-12 |
| Canada Media Fund | Program Audit | In progress |
2012-13 |
| Information Technology Security | Internal Audit | Planned | 2012-13 |
| Business Continuity Planning and Departmental Security Horizontal Audit | Horizontal Audit | Planned | 2012-13 |
| Departmental Entity Level Controls | Follow up Audit | Completed | 2011-12 |
| Horizontal Audit |
Completed |
2011-12 |
B. Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Canada Arts Presentation Fund | PA 1: Arts | Planned | 2013-14 |
| Canada Cultural Spaces Fund | PA 1: Arts | Planned | 2013-14 |
| Fathers of Confederation Buildings Trust | PA 1: Arts | In progress |
2012-13 |
| Canada Arts Training Fund | PA 1: Arts | In progress | 2012-13 |
| Canada Cultural Investment Fund | PA 1: Arts | Planned | 2013-14 |
| Broadcasting and Digital Communications Policy | PA 2: Cultural Industries | Planned |
2016-17 |
| Canada Media Fund | PA 2: Cultural Industries | Planned | 2013-14 |
| Film or Video Production Tax Credits | PA 2: Cultural Industries | Planned |
2016-17 |
| Canada Music Fund | PA 2: Cultural Industries | Planned | 2013-14 |
| Canada Book Fund | PA 2: Cultural Industries | Planned | 2013-14 |
| Canada Periodical Fund | PA 2: Cultural Industries | Planned |
2013-14 |
| Copyright Policy | PA 2: Cultural Industries | Planned | 2016-17 |
| Cultural Sector Investment Review | PA 2: Cultural Industries | Planned |
2016-17 |
| TV5 | PA 2: Cultural Industries | In progress |
2012-13 |
| Museum Assistance Program (MAP) & Canadian Museum Association Support | PA 3: Heritage | Planned |
2013-14 |
| PA 3: Heritage | Completed |
2011-12 |
|
| Young Canada Works - Heritage (included in Aboriginal, Official Languages, and MAP) Horizontal Evaluation lead by Human Resources and Skills Development Canada | PA 3: Heritage | In progress |
2013-14 |
| Canadian Heritage Information Network | PA 3: Heritage | Planned |
2013-14 |
| Canadian Conservation Institute | PA 3: Heritage | Completed |
2011-12 |
| Canadian Studies Program | PA 4: Promotion of and Attachment to Canada | Planned | 2013-14 |
| Exchanges Canada Program | PA 4: Promotion of and Attachment to Canada | Planned |
2014-15 |
| Human Rights Program | PA 5: Engagement and Community Participation | Planned |
2013-14 |
| PA 5: Engagement and Community Participation | Completed |
2011-12 |
|
| Aboriginal Peoples' Program | PA 5: Engagement and Community Participation |
Planned |
2014-15 |
| Official Languages Support Programs (including Development of Official-Languages Communities Program; Enhancement of Official Languages Program, and Young Canada Works) | PA 6: Official Languages | In progress | 2012-13 |
| Celebration and Commemoration Program | PA 4: Promotion of and Attachment to Canada | In progress | 2012-13 |
| State Ceremonial and Protocol | PA 4: Promotion of and Attachment to Canada | In progress | 2012-13 |
| Shanghai 2010 Exposition | PA 4: Promotion of and Attachment to Canada | In progress | 2012-13 |
| Official Languages Coordination Program (Roadmap) | PA 6: Official Languages | In progress | 2012-13 |
|
2010 Olympic and Paralympic Winter Games Federal Secretariat Summative Evaluation |
PA 7: Sport | Completed |
2011-12 |
| PA 7: Sport |
Completed |
2011-12 |
