Archived - Internal Audits and Evaluations
Archived information
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CanNor manages its internal audit and evaluation functions in close collaboration with the Office of the Comptroller General (OCG) and Treasury Board Secretariat (TBS). OCG plays the primary role as CanNor's auditor - as part of the arrangements for small departments and agencies under Treasury Board Secretariat's Policy on Internal Audit.
The OCG completed a core control audit of the Agency in March 2011. By March 2012, the Management Action Plan for the audit was complete and is posted on the Agency's web site.
In 2011–2012, the Agency participated in a Horizontal (OCG-led) audit of Grants and Contributions Management Control Framework in Small Departments and Agencies. In addition, the Agency has developed a Performance Measurement Framework covering all of its program activities. Implementation of the supporting data gathering system was a priority in 2011–2012, the focus was on completing targets for performance measurement and gathering of associated data.
CanNor's audit plans for the coming three fiscal years are to participate in OCG-led core control audits and in a planned OCG horizontal audit of HR planning.
Evaluations 2011–2012
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Community Adjustment Fund — Summative Evaluation (Input to Horizontal Initiative) | Transfer | Completed | March 31, 2012 |
More information on CanNor's audit and evaluation activities can be found on the Agency's website.