Internal audits and evaluations

 

Internal audits completed in 2016-17

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. The agreement, which took effect on April 1, 2012, stipulates the provision of internal audit services by the OCG to the RDAs.

A revised three-year Risk-based Audit Plan was approved in December 2016, outlining planned audit engagements until 2018-19.

During 2016-17, ACOA was part of the OCG’s Regional Development Agencies Internal Audit of Information Management. The final report can be accessed on the website of the Treasury Board of Canada Secretariat.

Evaluations in progress or completed in 2016-17

Title of evaluation Status Deputy head approval date  Link to ACOA’s PAA         program(s)
Evaluation of the Atlantic Canada Opportunities Agency’s Tourism Programming Completed  April 29, 2016 Community   Development; Enterprise   Development

 

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

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