Audit

These reports represent the situation to the Agency at the time of publication. They may not reflect the current situation given subsequent management action.

Audit
Date Title
January 2012 Review of the Monitoring of Agreements under the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RInC)
About this publication - Review of the Monitoring of Agreements under the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RInC)
HTML Review of the Monitoring of Agreements under the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RInC) / PDF - Review of the Monitoring of Agreements under the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RInC), 472.4 Kb
October 2011 Audit of the integrity of information in Hermès Finance
About this publication - Audit of the integrity of information in Hermès Finance
HTML Audit of the integrity of information in Hermès Finance / PDF - Audit of the integrity of information in Hermès Finance, 554.0 Kb
October 2011 Internal Audit of the Infrastructure Canada Program
About this publication - Internal Audit of the Infrastructure Canada Program
HTML Internal Audit of the Infrastructure Canada Program / PDF - Internal Audit of the Infrastructure Canada Program, 538.2 Kb
October 2011 Internal Audit of the Municipal Rural Infrastructure Fund (MRIF)
About this publication - Internal Audit of the Municipal Rural Infrastructure Fund (MRIF)
HTML Internal Audit of the Municipal Rural Infrastructure Fund (MRIF) / PDF - Internal Audit of the Municipal Rural Infrastructure Fund (MRIF), 466.6 Kb
July 2011 Internal audit on project analyses as part of the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RINC)
About this publication - Internal audit on project analyses as part of the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RINC)
HTML Internal audit on project analyses as part of the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RINC) / PDF - Internal audit on project analyses as part of the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RINC), 612.6 Kb
July 2011 Internal audit on the coordination of funding assistance provided under the Community Adjustment Fund (CAF) and the Recreational Infrastructure in Canada (RINC) program
About this publication - Internal audit on the coordination of funding assistance provided under the Community Adjustment Fund (CAF) and the Recreational Infrastructure in Canada (RINC) program
HTML Internal audit on the coordination of funding assistance provided under the Community Adjustment Fund (CAF) and the Recreational Infrastructure in Canada (RINC) program / PDF - Internal audit on the coordination of funding assistance provided under the Community Adjustment Fund (CAF) and the Recreational Infrastructure in Canada (RINC) program, 725.8 Kb
November 2010 Internal audit on the financial management control framework for initiatives related to Canada's Economic Action Plan (EAP)
About this publication - Internal audit on the financial management control framework for initiatives related to Canada's Economic Action Plan (EAP)
HTML Internal audit on the financial management control framework for initiatives related to Canada's Economic Action Plan (EAP) / PDF - Internal audit on the financial management control framework for initiatives related to Canada's Economic Action Plan (EAP), 572.7 Kb
November 2010 Internal Audit of the Infrastructure Canada Program (ICP)
About this publication - Internal Audit of the Infrastructure Canada Program (ICP)
HTML Internal Audit of the Infrastructure Canada Program (ICP) / PDF - Internal Audit of the Infrastructure Canada Program (ICP), 182.9 Kb
November 2010 Municipal Rural Infrastructure Fund (MRIF) - Internal Audit Report
About this publication - Municipal Rural Infrastructure Fund (MRIF) - Internal Audit Report
HTML Municipal Rural Infrastructure Fund (MRIF) - Internal Audit Report / PDF - Municipal Rural Infrastructure Fund (MRIF) - Internal Audit Report, 208.2 Kb
June 2010 Audit of the management framework and compliance of position classification files
About this publication - Audit of the management framework and compliance of position classification files
HTML Audit of the management framework and compliance of position classification files / PDF - Audit of the management framework and compliance of position classification files, 606.1 Kb
June 2010 Internal audit report on monitoring activities for agreements considered high risk
About this publication - Internal audit report on monitoring activities for agreements considered high risk
HTML Internal audit report on monitoring activities for agreements considered high risk / PDF - Internal audit report on monitoring activities for agreements considered high risk, 694.1 Kb
March 2010 Internal audit of the Fiducie du Chantier de l’économie sociale
About this publication - Internal audit of the Fiducie du Chantier de l’économie sociale
HTML Internal audit of the Fiducie du Chantier de l’économie sociale / PDF - Internal audit of the Fiducie du Chantier de l’économie sociale, 381.9 Kb
December 2009 Internal Audit - Community Futures Program (CFP)
About this publication - Internal Audit - Community Futures Program (CFP)
HTML Internal Audit - Community Futures Program (CFP) / PDF - Internal Audit - Community Futures Program (CFP), 142.8 Kb
June 2009 Internal audit of the integrity of data in the Hermès Programs system
About this publication - Internal audit of the integrity of data in the Hermès Programs system
HTML Internal audit of the integrity of data in the Hermès Programs system / PDF - Internal audit of the integrity of data in the Hermès Programs system, 124.6 Kb
January 2009 Audit of compliance with contractual linguistic obligation by designated Community Futures Development Corporations (CFDCs) and Business Development Centres (BDCs)
About this publication - Audit of compliance with contractual linguistic obligation by designated Community Futures Development Corporations (CFDCs) and Business Development Centres (BDCs)
HTML Audit of compliance with contractual linguistic obligation by designated Community Futures Development Corporations (CFDCs) and Business Development Centres (BDCs) / PDF - Audit of compliance with contractual linguistic obligation by designated Community Futures Development Corporations (CFDCs) and Business Development Centres (BDCs), 282.9 Kb
December 2008 Internal audit report - Management audit of Canada Economic Development business offices
About this publication - Internal audit report - Management audit of Canada Economic Development business offices
HTML Internal audit report - Management audit of Canada Economic Development business offices / PDF - Internal audit report - Management audit of Canada Economic Development business offices, 205.8 Kb
October 2008 Audit Of The Monitoring And Compliance Framework For Contracting Activities
About this publication - Audit Of The Monitoring And Compliance Framework For Contracting Activities
HTML Audit Of The Monitoring And Compliance Framework For Contracting Activities / PDF - Audit Of The Monitoring And Compliance Framework For Contracting Activities, 309.3 Kb
October 2008 Internal Audit of the Infrastructure Canada Program (ICP) - Audit Report
About this publication - Internal Audit of the Infrastructure Canada Program (ICP) - Audit Report
HTML Internal Audit of the Infrastructure Canada Program (ICP) - Audit Report / PDF - Internal Audit of the Infrastructure Canada Program (ICP) - Audit Report, 105.1 Kb
October 2008 Internal Audit of the Municipal Rural Infrastructure Fund (MRIF) - Audit Report
About this publication - Internal Audit of the Municipal Rural Infrastructure Fund (MRIF) - Audit Report
HTML Internal Audit of the Municipal Rural Infrastructure Fund (MRIF) - Audit Report / PDF - Internal Audit of the Municipal Rural Infrastructure Fund (MRIF) - Audit Report , 118.5 Kb
August 2008 External Audit of the Infrastructure Canada Program (ICP) - Audit Report
About this publication - External Audit of the Infrastructure Canada Program (ICP) - Audit Report
HTML External Audit of the Infrastructure Canada Program (ICP) - Audit Report / PDF - External Audit of the Infrastructure Canada Program (ICP) - Audit Report, 211.3 Kb
January 2008 Internal Audit of the Infrastructure Canada Program - Internal Audit Report
About this publication - Internal Audit of the Infrastructure Canada Program - Internal Audit Report
HTML Internal Audit of the Infrastructure Canada Program - Internal Audit Report / PDF - Internal Audit of the Infrastructure Canada Program - Internal Audit Report, 240.7 Kb
January 2008 Internal Audit of the Municipal Rural Infrastructure Fund - Audit Report
About this publication - Internal Audit of the Municipal Rural Infrastructure Fund - Audit Report
HTML Internal Audit of the Municipal Rural Infrastructure Fund - Audit Report / PDF - Internal Audit of the Municipal Rural Infrastructure Fund - Audit Report, 247.8 Kb
May 2007 Audit of Canada Business Service Centres
About this publication - Audit of Canada Business Service Centres
HTML Audit of Canada Business Service Centres / PDF - Audit of Canada Business Service Centres , 72.1 Kb
April 2007 Audit of Canada-Quebec Agreement relative to the 2000 Infrastructure Works Program - Report to the Management Committee
About this publication - Audit of Canada-Quebec Agreement relative to the 2000 Infrastructure Works Program - Report to the Management Committee
HTML Audit of Canada-Quebec Agreement relative to the 2000 Infrastructure Works Program - Report to the Management Committee / PDF - Audit of Canada-Quebec Agreement relative to the 2000 Infrastructure Works Program - Report to the Management Committee, 290.2 Kb
March 2007 Internal Audit of Compliance with key controls for the project approval processes and contribution payments
About this publication - Internal Audit of Compliance with key controls for the project approval processes and contribution payments
HTML Internal Audit of Compliance with key controls for the project approval processes and contribution payments / PDF - Internal Audit of Compliance with key controls for the project approval processes and contribution payments, 418.8 Kb
March 2007 Internal Audit of Official Language Contractual Compliance by designated CFDCs and BDCs - Audit Report
About this publication - Internal Audit of Official Language Contractual Compliance by designated CFDCs and BDCs - Audit Report
HTML Internal Audit of Official Language Contractual Compliance by designated CFDCs and BDCs - Audit Report / PDF - Internal Audit of Official Language Contractual Compliance by designated CFDCs and BDCs - Audit Report , 424.4 Kb
March 2007 Recipient Audit of the Softwood Industry and Community Economic Adjustment Initiative - Audit Report
About this publication - Recipient Audit of the Softwood Industry and Community Economic Adjustment Initiative - Audit Report
HTML Recipient Audit of the Softwood Industry and Community Economic Adjustment Initiative - Audit Report / PDF - Recipient Audit of the Softwood Industry and Community Economic Adjustment Initiative - Audit Report, 91.0 Kb

Note:
To access the PDF version, you need Adobe Acrobat Reader software.