Audit

Audit

• Audit of collection and recovery management mechanisms for repayable contributions
• Review of the Monitoring of Agreements under the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RInC)
• Audit of the integrity of information in Hermès Finance
• Internal Audit of the Infrastructure Canada Program
• Internal Audit of the Municipal Rural Infrastructure Fund (MRIF)
• Internal audit on project analyses as part of the Community Adjustment Fund (CAF) and the Recreational Infrastructure Canada program (RINC)
• Internal audit on the coordination of funding assistance provided under the Community Adjustment Fund (CAF) and the Recreational Infrastructure in Canada (RINC) program
• Internal audit on the financial management control framework for initiatives related to Canada's Economic Action Plan (EAP)
• Internal Audit of the Infrastructure Canada Program (ICP)
• Municipal Rural Infrastructure Fund (MRIF) - Internal Audit Report
• Audit of the management framework and compliance of position classification files
• Internal audit report on monitoring activities for agreements considered high risk
• Internal audit of the Fiducie du Chantier de l’économie sociale
• Internal Audit - Community Futures Program (CFP)
• Internal audit of the integrity of data in the Hermès Programs system
• Audit of compliance with contractual linguistic obligation by designated Community Futures Development Corporations (CFDCs) and Business Development Centres (BDCs)
• Internal audit report - Management audit of Canada Economic Development business offices
• Audit Of The Monitoring And Compliance Framework For Contracting Activities
• Internal Audit of the Infrastructure Canada Program (ICP) - Audit Report
• Internal Audit of the Municipal Rural Infrastructure Fund (MRIF) - Audit Report
• External Audit of the Infrastructure Canada Program (ICP) - Audit Report
• Internal Audit of the Infrastructure Canada Program - Internal Audit Report
• Internal Audit of the Municipal Rural Infrastructure Fund - Audit Report
• Audit of Canada Business Service Centres
• Audit of Canada-Quebec Agreement relative to the 2000 Infrastructure Works Program - Report to the Management Committee
• Internal Audit of Compliance with key controls for the project approval processes and contribution payments
• Internal Audit of Official Language Contractual Compliance by designated CFDCs and BDCs - Audit Report
• Recipient Audit of the Softwood Industry and Community Economic Adjustment Initiative - Audit Report