Internal Audits and Evaluations

Official title: Employment and Social Development Canada 2015–2016 Departmental Performance Report

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Internal Audits Completed in 2015-2016
Evaluations in Progress or Completed in 2015-2016

Table 1: Internal Audits completed in 2015–2016

Title of internal audit	Internal audit type	Completion date
Schedule of the Common Experience Payment Designated Amount Fund	Assurance / Internal Services	March 2016
Audit of Vendor Management – Phase I	Assurance / Internal Services	March 2016
Design Effectiveness Assessment of the Canada Education Savings Program Compliance Review Framework	Assurance / Payment Programs	March 2016
Audit of the Management and Delivery of the Social Insurance Number Program	Assurance / Services to Citizens	December 2015
Audit of the Canada Pension Plan Disability Program - Benefits Authorization and Payment	Assurance / Payment Programs	December 2015
Audit of Recourse Management	Assurance / Payment Programs	December 2015
Consolidated Statement of Administrative Costs Charged to the CPP Account by ESDC	Assurance / Internal Services	November 2015
Audit of the Departmental Control Framework for the Management of Personal Information (Privacy)	Assurance / Internal Services	August 2015
Executive Summary – Testing of Delegation of Authority and Account Verification Controls in SAP	Assurance / Internal Services	June 2015

Table 2: Evaluations in progress or completed in 2015–2016

Title of evaluation	Status	Deputy head approval date	Link to the organization’s program(s)
Joint Summative Evaluation of Foreign Credential Recognition Program (FCRP) and Inter-provincial Labour Mobility Initiative (ILMI)	Completed	June-2015	Foreign Credential Recognition Program
Summative Evaluation of the Canada Education Savings Program (CESP) - Canada Education Savings Grant and Canada Learning Bond	Completed	November-2015	Canada Education Savings Program
Evaluation of Workplace Information and Research Activities of the Labour Program	Completed	November-2015	Labour Relations
Evaluation of the Employment Insurance Pilot Projects Providing Increased Access to Employment and Unemployment Benefits for New Entrants and Re-Entrants (NERE) and Calculating Benefit Rate Based On Claimant’s 14 Highest Weeks of Insurable Earning	Completed	November-2015	Employment Insurance
Summative Evaluation of the New Horizons for Seniors Program	Completed	December-2015	New Horizons for Seniors Program
Joint Evaluation of the On Reserve Income Assistance Reform^{Footnote 1}	Completed	March-2016	First Nations Job Fund
Evaluation of Work-Sharing Program	Completed	March-2016	Employment Insurance
Evaluation of EI Special Benefits for Self-Employed (SBSE)	Completed	April-2016	Employment Insurance
Evaluation of EI Automation and Modernization (to be published July 21, 2016)	Completed	April-2016	Employment Insurance
Summative Evaluation of the Budget 2008 Enhancements in the Canada Student Loans Program (CSLP)	Completed	June-2016	Canada Loans and Grants for Students and Apprentices Program
Evaluation of the Learning and Labour Market information (LLMI) as disseminated by ESDC using a web-based consolidated approach	In progress	March-2017	Job Bank
Evaluation of Federal Income Support for Parents of Murdered or Missing Children (PMMC)	In progress	March-2018	Federal Income Support for Parents of Murdered or Missing Children
Summative Evaluation of the Apprenticeship Grants and Red Seals Program-Phase II was completed as a supplementary report^{Footnote 2}	Not applicable	Not applicable	Apprenticeship Grants and Red Seal Program

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Date modified:: 2017-10-17