Internal audits and evaluations

From Employment and Social Development Canada

Official title: Employment and Social Development Canada 2016–2017 Departmental Results Report

Internal audits completed in 2016–17

Title of internal audit Internal audit type Completion date
Audit of Accounts Receivable Phase I Assurance / Internal services May 2016
Audit of Occupational Health and Safety (Canada Labour Code Part II) Assurance / Services to Citizens May 2016
Audit of the Access to Information Process Assurance / Services to Citizens July 2016
Consolidated Statement of Administrative Costs Charged to the CPP Account by ESDC Assurance / Internal services November 2016
Audit of Accounts Receivable Phase II Assurance / Internal services November 2016
Audit of the Information Technology Security Program Assurance / Internal services November 2016
Follow-up Audit of Information Technology Security Phase III Assurance / Internal services November 2016
Audit of Physical Security Zoning Assurance / Internal services November 2016
Audit of Grants and Contributions Recipient Information Assurance / Payment programs February 2017
Audit of the Delegation of Authorities for Select Human Resources Processes Assurance / Internal services February 2017
Audit of the Management and Administration of Canada’s International Social Security Agreements Assurance / Internal services March 2017
Review of Control Framework for the Management of Social Infrastructure Funding Review / Payment programs March 2017

All ESDC published audit reports over the last 3 years are available on the Department’s Website.

Evaluations in progress or completed in 2016–17

Title of evaluation Status Deputy head approval date Link to department’s program
Evaluation of Employment Insurance Automation and Modernization (2001-02 to 2011-12) Completed April 2016 Employment Insurance
Evaluation of the Employment Insurance Special Benefits for Self-Employed Workers Completed April 2016 Employment Insurance
Summative Evaluation of Budget 2008 Enhancements of the Canada Student Loans Completed June 2016 Canada Loans and Grants for Students and Apprentices Program
Evaluation of the Extended Duration of Employment Insurance Regular Benefits Initiative and the Pilot Project 15 Relating to Extended Benefits   Completed September 2016 Employment Insurance
Evaluation of the Targeted  Initiatives for Older Workers Program Completed January 2017 Targeted Initiative for Older Workers
Summative Evaluation of the Canada Pension Plan Retirement Pension and Survivor Benefits Completed February 2017 Canada Pension Plan
International Trade and Labour and Occupational Health and Safety Completed April 2017 International Labour Affairs
Evaluation of the Enabling Fund for Official Language Minority Communities In progress July 2017 Enabling Fund for Official Language Minority Communities
Connecting Canadians with Available Job - Evaluation In progress July 2017 Employment Insurance
Learning and Labour Market Information as disseminated by ESDC using a web-based consolidated approach In progress July 2017 Job Bank
Canada Apprentice Loan – Phase 1 In progress July 2017 Canada Student Loans and Grants and Canada Apprentice Loans Program
National Action Plan to Combat Human Trafficking In progress August 2017 Temporary Foreign Worker Program
Old Age Security – Phase 1 In progress August 2017 Old Age Security
Bilateral and Regional Labour Affairs In progress October 2017 International Labour Affairs
Literacy and Essential Skills - Evaluation In progress October 2017 Literacy and Essential Skills
Enabling Accessibility Fund – Summative Evaluation In progress November 2017 Enabling Accessibility Fund
Federal Income Support for Parents of Murdered or Missing Children – Evaluation In progress December 2017 Federal Income Support for Parents of Murdered or Missing Children – Evaluation
Homelessness Partnering Strategy In progress January 2018 Homelessness Partnering Strategy
Opportunities Fund for Persons with Disabilities (OFPD) Phase 1 - Summative Evaluation In progress January 2018 Opportunities Fund for Persons with Disabilities
Sectoral Initiatives Program In progress February 2018 Sectoral Initiatives program
Working While on Claim Pilot Projects - Evaluation In progress March 2018 Employment Insurance
Multilateral Labour Affairs In progress March 2018 International Labour Affairs
EI Monitoring and Assessment Supplemental Studies In progress March 2018 Employment Insurance
Pathways to Education Canada – Evaluation In progress March 2018 Pathways to Education Canada
Evaluation of the Federal workers Compensation Service, Phase 1 In progress March 2018 Federal workers Compensation Service
Evaluation of the Federal Mediation and Conciliation Service, phase 1 In Progress March 2018 Federal Mediation and Conciliation Service
Building Aboriginal Support for West Coast Energy Project Initiative – Skills and Partnership Fund Review – Evaluation In progress March 2018 Skills and Partnership Fund
Second Cycle of the LMDA Evaluations (13 National and Bilateral Reports) In progress March 2018 Labour Market Development Agreements
Providing Services and Information to Canadians In progress March 2018 (Interim report) Government of Canada Telephone General Enquiries Services, Government of Canada Internet Presence, In-Person Points of Service
Labour Standards In progress June 2018 Labour Affairs
Occupational Health and Safety In progress June 2018 Occupational Health and Safety
Employment Equity Programs – Evaluation In progress June 2018 Workplace Equity
Guaranteed Income Supplement – Take-up Evaluation, Phase 1 In progress September 2018 Old Age Security
Canada Disability Savings Program – Summative Evaluation In progress October 2018 Canada Disability Savings Program
Job Bank – Evaluation In progress January 2019 Job Bank
EI Sickness Benefits – Evaluation In progress March 2019 Employment Insurance
Labour Market Agreements for Persons with Disabilities – Review In progress March 2019 Labour Market Development Agreements for Persons with Disabilities
Providing Services and Information to Canadians In progress March 2019 (Final report) Government of Canada Telephone General Enquiries Services, Government of Canada Internet Presence, In-Person Points of Service
Benefits for Parents of Critically Ill Children – Evaluation In progress March 2019 Employment Insurance
Apprenticeship Grants – Evaluation In progress March 2019 Apprenticeship Grants
Canada Job Fund Agreements – Evaluation In progress March 2019 Canada Job Funds Agreements
Social Development Partnerships Program  - Summative Evaluation In progress June 2019 Social Development Partnerships Program
Youth Employment Strategy – Summative Evaluation In progress February 2020 Youth Employment Strategy
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