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First

Industry Canada Business Plan 2009–2010

Appendix A:

2009–2010 internal audit and evaluation plans

The table below represents the audit projects approved in May 2008, as part of the multi-year, risk-based internal audit plan (2008–2009 to 2010–2011). The audit plan for 2009–2010 will be revisited and considered for approval early in 2009.

Name of internal audit	Audit type	Expected completion date (2009–2010)
Spectrum Informatics Review and Redesign	System under development audit	June 2009
Canadian Intellectual Property Office	Planned audit	June 2009
Office of the Superintendent of Bankruptcy Canada	Planned audit	September 2009
Information Technology Project Management	Planned audit	September 2009
Strategic Aerospace and Defence Initiative Implementation	Planned audit	December 2009
Materiel Management	Planned audit	September 2009
Canada Small Business Financing Program	Planned audit	June 2009
Management of Revenues	Planned audit	September 2009
Spectrum, Information Technologies and Telecommunications delivery	Planned audit	December 2009
Regions	Planned audit	December 2009
Oxford Consulting Group Directed (TBD)	Planned audit	March 2010
Integrated Financial and Materiel System	Planned follow-up	June 2009
Early Warning System for Contract Proposals	Planned follow-up	June 2009
Information Technology Governance	Planned follow-up	September 2009
Human Resources	Planned follow-up	September 2009
Security	Planned follow-up	September 2009
Competition Bureau Canada	Planned follow-up	December 2009
Resource Management	Planned follow-up	December 2009
Community Futures Program	Planned follow-up	March 2010
Information Management	Planned follow-up	March 2010
Oxford Consulting Group Directed	Planned follow-up	March 2010

Industry Canada's Program Evaluation Directorate also completes a number of activities such as Results-Based Management and Accountability Framework (RMAF) implementation reviews, Treasury Board submissions and funding agreements, and RMAF and performance measurement plan development, as well as other oversight activities, including follow-up reviews.

The table below represents the evaluation projects approved as part of the approved Evaluation Plan (2008–2009 to 2012–2013). The Evaluation Plan for 2009–2010 will be revisited and considered for approval early in 2009.

Name of evaluation	Evaluation type	Expected completion date (2009–2010)
Canada Small Business Financing Program	Final evaluation	Q1
Contribution Program for Non-Profit Consumer and Voluntary Organizations	Final evaluation	Q3
Strategic Aerospace and Defence Initiative	Mid-term evaluation	Q4
Canadian Apparel and Textiles Industries Program	Final evaluation	Q4
Internal Trade Secretariat	Final evaluation	TBD