Canada Economic Development

Verification

These reports represent the situation at Canada Economic Development at the time of publication. They may not reflect the current situation given subsequent management action.

Review of processes related to repayment and recovery terms and conditions - March 2001
Summary Complete text - version .pdf (304 K) , version .htm (3 K)

Infrastructure Branch - Compliance with key controls for the project approval processes and contribution payments - February 2005
Summary Complete text - version .htm (32 K) , version .pdf (130 K)

Infrastructure Branch - Compliance with key controls for the project approval processes and contribution payments - October 2003
Summary Complete text - version .pdf (158 K) , version .htm (27 K)

Infrastructure Branch - Compliance with key controls for the project approval processes and contribution payments - September 2002
Summary Complete text - version .pdf (140 K) , version .htm (21 K)

Infrastructure Branch - Final Report to the Management Committee - Audit of the 2000 Canada-Quebec Agreement relative to the Infrastructure Works Program - March 2003
Summary Complete text - version .pdf (294 K) , version .htm (103 K)

Asset management process - April 2002
Summary Complete text - version .pdf (37 K) , version .htm (124 K)

Audit of the Canada Support Program for the Economy of Gaspé and the Magdalen Islands
Summary Complete text - version .htm (91 K) , version .pdf (248 K)

Environmental Assessment Compliance Audit - May 2003
Summary Complete text - version .pdf (614 K) , version .htm (31 K)

Final Report to the Management Committee - Audit of the 2000 Canada-Quebec Agreement relative to the Infrastructure Works Program - Period ended March 31, 2003 - November 2003
Summary Complete text - version .pdf (270 K) , version .htm (82 K)

Final Report to the Management Committee - Audit of the 2000 Canada-Quebec Agreement relative to the Infrastructure Works Program - Period ended March 31, 2004 - February 2005
Summary Complete text - version .pdf (404 K) , version .htm (62 K)

Internal Audit - Community Futures Program - June 2002
Summary Complete text - version .pdf (365 K) , version .htm (4 K)

Internal Audit of Adjustment Measures for Quebec Fishing Communities
Summary Complete text - version .htm (110 K) , version .pdf (193 K)

Internal Audit of the IDEA-SME Contribution Program - June 2005
Summary Complete text - version .htm (95 K) , version .pdf (95 K)

Internal Audit of the IDEA-SME Contribution Program - May 2004
Summary Complete text - version .htm (93 K) , version .pdf (93 K)

Internal Audit of the Regional Strategic Initiatives Program (RSI) - May 2004
Summary Complete text - version .htm (63 K) , version .pdf (79 K)

Internal Audit Report on Continuous Monitoring of Application of IDEA-SME Program Accountability Framework - August 1998
Summary Complete text - version .PDF (7 K) , version .htm (7 K)

Internal Audit Report on Continuous Monitoring of Application of IDEA-SME Program Accountability Framework - March 1999
Summary Complete text - version .PDF (11 K) , version .htm (9 K)

Internal Audit Report on Continuous Monitoring of Applications of IDEA-SME Program Accountability Framework - January 2001
Summary Complete text - version .pdf (88 K) , version .htm (4 K)

Internal Audit Report on IDEA-SME Program Accountability Framework - October 1997
Summary Complete text - version .PDF (5 K) , version .htm (6 K)

Internal Audit Report on the Regional Strategic Initiatives (RSI) Program Accountability Framework - January 2001
Summary Complete text - version .pdf (280 K) , version .htm (4 K)

Note:

to read the PDF version you need Adobe Acrobat Reader 4.0 (or later) on your system. Acrobat Reader is available from Adobe Acrobat Reader

If the Adobe download site is not accessible to you, you can download Acrobat Reader from an accessible page at: http://www.adobe.com/products/acrobat/alternate.html

If you choose not to use Acrobat Reader you can have the PDF file converted to HTML or ASCII text by using one of the conversion services offered by Adobe at http://access.adobe.com/onlinetools.html.

Updated: 2004-11-10

Important Notices