Internal Audits and Evaluations
Departmental Spending Trend
| Title of Internal Audit | Internal Audit Type | Completion Date |
|---|---|---|
|
Aboriginal Peoples’ Program Audit Report (PDF version, 422 KB) |
Transfer Payment | April 2014 |
|
Audit of Policy on Internal Controls: Selected Business Processes (PDF version, 655 KB) |
Financial Management | April 2014 |
|
Corporate Risk Management Audit (PDF version, 455 KB) |
Service | June 2014 |
|
Audit of Canadian Heritage Promotional Items Inventory Process (PDF version, 742 KB) |
Financial Management Controls | June 2014 |
|
Toronto 2015 Pan and Parapan American Games Organizing Committee Contribution Agreement Recipient Compliance Audit (PDF version, 644 KB) |
Transfer Payment | December 2014 |
|
Hosting Program and Federal Secretariat Division (2015 Pan and Parapan American Games Federal Secretariat) Audit (PDF version, 632 KB) |
Transfer Payment | December 2014 |
|
Audit of PCH Responsibilities related to the Roadmap for Canada’s Official Languages 2013 – 2018: Education, Immigration, Communities (PDF version, 527 KB) |
Transfer Payment | March 2015 |
| Audit of policy on Internal Control – Information Technology General Controls | Financial Audit | March 2015 |
| Building Communities Through Arts and Heritage Audit | Transfer Payment | March 2015 |
| Link to Department’s Program Alignment Architecture | Title of the Evaluation | Status | Deputy Head Approval Date |
|---|---|---|---|
|
1.1.1: Arts 1.1.2: Arts 1.1.5: Arts |
Grouped Arts Evaluation: Canada Arts Presentation Fund (CAPF), Canada Cultural Spaces Fund (CCSF), Canada Cultural Investment Fund (CCIF) (PDF version, 962 KB) |
Completed | August 2014 |
| 1.2.2: Cultural Industries | Evaluation of the Canada Media Fund | Completed | July 2015 |
|
1.2.5: Cultural Industries 1.2.6: Cultural Industries |
Cultural Industries Cluster Evaluation: Canada Music Fund and Canada Book Fund for the period from 2007-08 to 2011–12 (PDF version, 1540 KB) |
Completed | July 2014 |
| 1.2.7: Cultural Industries | Evaluation of the Canada Periodical Fund | Completed | June 2015 |
| 1.2.10: Cultural Industries |
Evaluation of the TV5 Program (PDF version, 1053 KB) |
Completed | December 2014 |
| 1.3.1: Heritage | Evaluation of the Museum Assistance Program | In Progress | September 2015 |
| 1.3.3: Heritage |
Evaluation of the Canadian Heritage Information Network 2008–09 to 2012–13 (PDF version, 1043 KB) |
Completed | January 2015 |
| 1.3.5: Heritage | Evaluation of the Movable Cultural Property Program | In Progress | September 2015 |
| 2.1.1: Attachment to Canada, Sub-Program | Evaluation of the Bicentennial Commemoration of the War of 1812 (contribution to the Celebration and Commemoration Program Evaluation) | In Progress | July 2015 |
| 2.1.4: Attachment to Canada | Evaluation of the Canada History Fund | Completed | July 2015 |
| 2.1.5: Attachment to Canada | Evaluation of the Exchanges Canada Program | In Progress | September 2015 |
| 2.1.6: Attachment to Canada | Evaluation of the Youth Take Charge Program | In Progress | August 2015 |
|
1.3: Heritage 2.3 Official Languages |
Evaluation of Young Canada Works Initiative | Completed | May 2015 |
| 2.2.1: Engagement and Community Participation |
Evaluation of the Human Rights Program (PDF version, 1288 KB) |
Completed | April 2015 |
| 2.2.2: Engagement and Community Participation | Evaluation of the Building Communities Through Arts and Heritage | In Progress | September 2016 |
| 2.2.3: Engagement and Community Participation | Evaluation of the Aboriginal Languages Initiative | Completed | June 2015 |
| 2.2.3: Engagement and Community Participation | Evaluation of the Aboriginal People’s Program | In Progress | December 2015 |
|
2.3.1: Official Languages 2.3.2: Official Languages |
Evaluation of the Language Rights Support Program | In Progress | September 2015 |
|
3.1.1: Sport 3.1.2: Sport 3.1.3: Sport |
Grouped evaluation of Sport Canada Programs: Hosting Program, Sport Support Program and Athlete Assistance Program, including a Review of the Federal Government investment in the Toronto 2015 Pan American and Parapan American Games | In Progress | January 2016 |
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