Audits

2012

• Internal Audit of Results-Based Management
• Internal Audit of Grants and Contributions in Geographic Programs Branch
• Internal audit of Grants and Contributions in Partnerships with Canadians Branch
• Internal Audit of Strategic and Business Planning
• Internal Audit of Management of Personal Information

2011

• Internal Audit of Travel Management
• Internal Audit of Arrangements with Other Government Departments
• Internal Audit of Financial Management

2010

• Follow-up Audit—Implemented Internal Audit Recommendations
• Payroll Audit
• Information Technology Asset Lifecycle Management

2009

• Audit of Local Initiatives Funds
• Tanzania Country Program
• Audit of Laptops Computers
• IM/IT Security and Related Processes, Practices and Controls
• Audit of Wireless Telecommunications Devices
• Audit of the Indonesia Country Program and Tsunami Response

2008

• Audit of the Afghanistan Country Program
• Audit of the Sudan Country Program
• Audit of the IM/IT Strategy, Processes and Controls (PDF, 72 pages, 302 KB)
• CIDA's Management Practices for Program-Based Approach
• Audit of the Haiti Country Program
• Audit of Loans to Developing Countries and International Development Institutions
• Audit of the Management of Competitive Contracting

2007

• China Country Program
• Audit of Three Projects Funded by the Europe, Middle East and Maghreb Branch to the International Development Research Centre
• Audit of Overtime
• Canada Fund For Africa
• Canada Investment Fund For Africa
• Mozambique Country Program Audit
• Audit of the Implementation of the Cabinet Directive on the Environmental Assessment of Policy, Plan and Program Proposals at CIDA
• Audit of the Aid Expenditure Systems
• Audit of the Canada Fund for Local Initiatives

2006

• Senegal Program
• Iraq Country Program
• Administrative Arrangements Audit
• Audit of the Financial Compliance Unit and the Recipient Audit Process
• Bangladesh Country Program

2005

• Data Integrity Control Framework
• Implementation of the Policy on Tied-Untied Aid
• SAP HR System
• Vietnam Country Program
• Audit of the Acquisition Cards
• Russia Country Program
• Non-competitive Contracts
• Audit of CIDA's Financial Risk Assessment Function
• Honduras Country Program

2004

• Contributions and Grant Agreements Managed by CIDA's Voluntary Sector Program
• CIDA's Contribution Agreements
• Administrative Agreement Between CIDA and Consulting and Audit Canada
• Food Aid Program
• Pan-Africa Program

2003

• Summary of the Local Initiatives Fund Audit and Evaluation Planning Studies (PDF, 42 pages, 813 KB)
• Follow-up Audit of the CEAA
• Executive Summary Of the Audit of the Systems Applications and Products in Data Processing (SAP) Security in CIDA.
• Summary of the Preliminary Survey Audit Report Training of Students and Trainees

2002

In 2002, CIDA finalized the audit of Sole Source Contracting

2001

• Yeltsin Democracy Fellowship Program
• Reducing Child Poverty Through Improved Health and Nutrition in Haiti
• Financial Information Strategy Readiness Audit
• Participatory Decentralized School Management Project in Mali
• United Nations and Commonwealth Division
• Action Plan Support Project For Literacy and Non-Formal Education in Senegal
• Canada Fund for Local Initiatives in Brazil
• "Projet de promotion et de diversification des exportations agricoles, Phase II" Côte d'Ivoire (PPDEA II)
• Maghreb Private Sector Development Fund
• CARICOM Fisheries Resource Assessment and Management Program
• Community Health Development Project Nepal
• New School Support Project in the Artibonite Region in Haiti (PAENA)
• Technological Transfer Project and the Contribution Agreeement with SIPDEQ Uruguay

2000

• Implementation of the Canadian Environmental Assessment Act (CEAA)
• Canada Fund for Local Initiatives in Mali
• Canada Fund for Local Initiatives in Niger
• Canada Fund for Local Initiatives in Pakistan

1999

In 1999, CIDA finalized 25 audits in the following programming areas

• Industrial Cooperation Program;
• Canada Fund for Local Initiatives (14 audits);
• Six audits of Program Support Units; and

Bilateral Projects

• River Nile Protection and Development Project - Egypt
• Ghana Community Water Project
• Tanzania Micro-Enterprise Business Development Project
• Strengthening Participatory Organizations - Pakistan