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Name of internal audit | Type of internal audit | Expected completion |
---|---|---|
Priority setting, financial allocation and results reporting processes | Performance audit | December 2011 |
Integrated human resources and business planning | Performance audit | December 2011 |
CIDA performance management framework | Performance audit | December 2011 |
Corporate governance processes and structures | Performance audit | March 2012 |
Change management | Performance audit | May 2012 |
Management control framework for country programs | Control audit | September 2012 |
Values and ethics, including management of personal information | Compliance audit | September 2012 |
Integrated risk management / fiduciary risk strategy | Performance audit | December 2012 |
Business continuity planning | Performance audit | March 2013 |
Business systems to support field presence | Performance audit | March 2013 |
Compliance with contracting policy and regulations | Control and compliance audit | March 2013 |
CIDA will post a risk-based audit plan on its web site by April 2011.
Name of evaluation | Program activity | Expected completion |
---|---|---|
Afghanistan country program evaluation | Fragile states and crisis-affected communities | 2011 |
Canada Fund for Africa | Low-income countries | 2011 |
General Budget Support – joint evaluation with the European Commission: Mali case study | Low-income countries | 2011 |
General Budget Support – joint evaluation with the European Commission: Tanzania case study | Low-income countries | 2012 |
Bangladesh country program evaluation | Low-income countries | 2014 |
Bolivia country program evaluation | Low-income countries | 2013 |
Caribbean regional program evaluation | Low-income countries | 2012 |
Columbia country program evaluation | Low-income countries | 2013 |
Ghana country program evaluation | Low-income countries | 2013 |
Honduras country program evaluation | Low-income countries | 2011 |
Indonesia country program evaluation | Low-income countries | 2012 |
Mali country program evaluation | Low-income countries | 2012 |
Pakistan country program evaluation | Low-income countries | 2013 |
Peru country program evaluation | Low-income countries | 2012 |
Regional inter-American program evaluation | Low-income countries | 2011 |
Senegal country program evaluation | Low-income countries | 2011 |
Tanzania country program evaluation | Low-income countries | 2012 |
Ukraine country program evaluation | Middle-income countries | 2011 |
Humanitarian assistance program and organizations | Global engagement and strategic policy | 2011 |
Review of the effectiveness of CIDA's grants and contributions | Global engagement and strategic policy | 2011 |