Internal audits and evaluations

 

Internal Audits Completed in 2015-16

A service-level agreement was established between the Internal Audit Sector of the Office of the Comptroller General of Canada (OCG) and the federal regional development agencies (RDAs), including ACOA. This agreement became effective April 1, 2012, and details the provision of internal audit services by the OCG to the RDAs.

A three-year Risk-based Audit Plan was approved in October 2014, outlining planned audit engagements until 2016-17.

During 2015-16, ACOA was part of the OCG Horizontal Internal Audit of Information Management. The final report has yet to be produced. As they become available, completed audit reports are published on the Government of Canada website.

Evaluations in Progress or Completed in 2015-16

Legend:

BDP Business Development Program
ICF Innovative Communities Fund

To view the Agency’s evaluation reports, consult the ACOA website.

Title of Evaluation Status Deputy Head Approval Date   Link to ACOA’s Programs
Evaluation of the International Business Development Sub-Program (BDP) Completed May 2015 Enterprise Development
Evaluation of the Productivity and Growth Sub-Program (BDP) Completed September 2015 Enterprise Development
Evaluation of Tourism Programming (BDP, ICF), previously titled Meta-evaluation of Tourism  Completed   April 2016 Community Development
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