Internal Audits and Evaluations

Official title: Employment and Social Development Canada 2015–2016 Departmental Performance Report

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Table 1: Internal Audits completed in 2015–2016

Title of internal audit

Internal audit type

Completion date

Schedule of the Common Experience Payment Designated Amount Fund

Assurance / Internal Services

March 2016

Audit of Vendor Management – Phase I

Assurance / Internal Services

March 2016

Design Effectiveness Assessment of the Canada Education Savings Program Compliance Review Framework

Assurance / Payment Programs

March 2016

Audit of the Management and Delivery of the Social Insurance Number Program

Assurance / Services to Citizens

December 2015

Audit of the Canada Pension Plan Disability Program - Benefits Authorization and Payment

Assurance / Payment Programs

December 2015

Audit of Recourse Management

Assurance / Payment Programs

December 2015

Consolidated Statement of Administrative Costs Charged to the CPP Account by ESDC

Assurance / Internal Services

November 2015

Audit of the Departmental Control Framework for the Management of Personal Information (Privacy)

Assurance / Internal Services

August 2015

Executive Summary – Testing of Delegation of Authority and Account Verification Controls in SAP

Assurance / Internal Services

June 2015

Table 2: Evaluations in progress or completed in 2015–2016

Title of evaluation

Status

Deputy head approval date

Link to the organization’s program(s)

Joint Summative Evaluation of Foreign Credential Recognition Program (FCRP) and Inter-provincial Labour Mobility Initiative (ILMI)

Completed

June-2015

Foreign Credential Recognition Program

Summative Evaluation of the Canada Education Savings Program (CESP) - Canada Education Savings Grant and Canada Learning Bond

Completed

November-2015

Canada Education Savings Program

Evaluation of Workplace Information and Research Activities of the Labour Program

Completed

November-2015

Labour Relations

Evaluation of the Employment Insurance Pilot Projects Providing Increased Access to Employment and Unemployment Benefits for New Entrants and Re-Entrants (NERE) and Calculating Benefit Rate Based On Claimant’s 14 Highest Weeks of Insurable Earning   

Completed

November-2015

Employment Insurance

Summative Evaluation of the New Horizons for Seniors Program

Completed

December-2015

New Horizons for Seniors Program

Joint Evaluation of the On Reserve Income Assistance ReformFootnote 1

Completed

March-2016

First Nations Job Fund

Evaluation of Work-Sharing Program

Completed

March-2016

Employment Insurance

Evaluation of EI Special Benefits for Self-Employed (SBSE)

Completed

April-2016

Employment Insurance

Evaluation of EI Automation and Modernization (to be published July 21, 2016)

Completed

April-2016

Employment Insurance

Summative Evaluation of the Budget 2008 Enhancements in the Canada Student Loans Program (CSLP)

Completed

June-2016

Canada Loans and Grants for Students and Apprentices Program

Evaluation of the Learning and Labour Market information (LLMI) as disseminated by ESDC using a web-based consolidated approach

In progress

March-2017

Job Bank

Evaluation of Federal Income Support for Parents of Murdered or Missing Children (PMMC)

In progress

March-2018

Federal Income Support for Parents of Murdered or Missing Children

Summative Evaluation of the Apprenticeship Grants and Red Seals Program-Phase II was completed as a supplementary reportFootnote 2

Not applicable

Not applicable

Apprenticeship Grants and Red Seal Program

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