2011-2012 Supplementary Tables

Internal Audits and Evaluations

This table has two parts. Part A lists the internal audits carried out in 2011-2012, and Part B lists evaluations planned or carried out in 2011-2012.
Internal Audit (2011-2012)
1.
Name of
internal audit
2.
Internal
audit type
3.
Status
4.
Completion date
Core Control Audit Assurance Completed October 2011
Evaluation (2011-2012)
1.
Name of
evaluation
2.
Program
activity
3.
Status
4.
Completion date
Summative Evaluation Women's participation in Canadian society Completed January 2012