Audit of the Community Futures

Audit and Evaluation Branch

January 2010

Recommended for Approval to the Deputy Minister by Departmental Audit Committee on January 8, 2010

Approved by the Deputy Minister on January 26, 2010

Table of Contents

• 1.0 Executive Summary
  • 1.1 Introduction
  • 1.2 Main Findings
  • 1.3 Recommendations
  • 1.4 Statement of Assurance
  • 1.5 Audit Opinion
• 2.0 About the Audit
  • 2.1 Background
  • 2.2 Objective
  • 2.3 Scope
  • 2.4 Methodology
• 3.0 Findings and Recommendations
  • 3.1 Introduction
  • 3.2 Governance
  • 3.3 Internal Control
  • 3.4 Risk Management
• Appendix A: Audit criteria
• Appendix B: Management action plan