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Reports

2004-2007 Internal Audit, Evaluation and Risk Management

Detailed Plan - Evaluations
Year One - 2004/2005

Title	Objective	Client	Status
Human Rights Complaints Process Evaluation Framework	To establish an Evaluation Framework including an RMAF	Operations Sector and ADRS Branch	Ongoing
Human Rights Complaints Process Evaluation study	To conduct an Evaluation study	Operations Sector and ADRS Branch	Planned
Discrimination Prevention Program Evaluation Framework	To establish an Evaluation Framework including an RMAF	Operations Sector	Planned
RMAF for the Commission	To develop an RMAF for the Commission	Secretary General	Planned

Detailed Plan - Evaluations
Year Two - 2005/2006

Title	Objective	Client	Status
Human Rights Complaints Process	To conduct a client Survey	Operations Sector	Planned
ADRS Program Evaluation Framework	To establish an Evaluation Framework including an RMAF	ADRS Branch	Planned
Discrimination Prevention Program Evaluation Study	To conduct an Evaluation study	Operations Sector	Planned
Communications Program Evaluation Framework	To establish an Evaluation Framework including an RMAF	Communications Branch	Planned
Human Rights Complaints Process Evaluation Sudy	To conduct an Evaluation Study	Operations Sector and ADRS Branch	Planned

Detailed Plan - Evaluations
Year Three - 2006/2007

Title	Objective	Client	Status
ADRS Program Evaluation Study	To conduct an Evaluation Study	ADRS Branch	Planned
Communications Program Evaluation Study	To conduct an Evaluation study	Communications Branch	Planned