Internal audits and evaluations: 2016 to 2017 Departmental Results Report

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Internal audits completed in 2015 to 2016
Name of internal audit Internal audit type Completion date
Audit of 6 firms Governance, compliance and internal controls June 2016
Annual attest audits of the revolving funds for the fiscal year ended March 31, 2016  Financial June 2016
Audit of Accelerated Infrastructure Program (AIP) 2: Continuous audit of projects—quarterly examination 2  Compliance and internal controls June 2016
Annual attest audit of the financial report of administrative costs charged to the Canada pension plan account for year ended March 31, 2016 Financial October 2016
Review of regional governance processes for investment management  Governance  October 2016
Audit of the Accelerated Infrastructure Program 2: Governance phase 1 and 2 Governance October 2016
Audit of the AIP 2: Continuous audit of projects—quarterly examination 4 Compliance and internal controls January 2017
Audit of special administrative investigations function Governance, compliance, and internal controls March 2017
Audit of the investigation and disciplinary function in Human Resources Branch  Compliance and internal controls March 2017
Audit of internal disclosure process Governance and internal controls March 2017

Internal audit reports can be viewed on the audit and evaluation at Public Services and Procurement Canada website.

Evaluations in progress or completed in 2016 to 2017
Title of evaluation Status Deputy head approval date Link to Department's program alignment architecture
Evaluation of central relocation services  Completed  March 2016 1.7 Specialized programs and services
Evaluation of the Cost and Profit Assurance Program  Completed  August 2016 1.1 Acquisitions
Evaluation of the Language Portal of Canada Completed June 2016 1.6.1 Terminology standardization program
Evaluation of acquisition support and innovation—Volume 1: Build in Canada Innovation Program  Completed May 2017 1.1 Acquisitions
Evaluation of real property services  In progress  Winter 2018  1.2.3 Real property services
Evaluation of integrity programs and services—Volume 1: Contract Security Program  In progress  Winter 2018 1.4 Integrity programs and services
Evaluation of integrity programs and services—Volume 2: Controlled Goods Program  In progress  Winter 2018 1.4 Integrity programs and services
Performance study of Public Services and Procurement Canada (PSPC)'s internal services' performance measurement  In progress Spring 2018 1.9 Internal services
Horizontal evaluation of federal contaminated sites action plan III  In progress Spring 2018 N/A (Led by Environment Canada)

Evaluation reports can be viewed on the audit and evaluation at Public Services and Procurement Canada website.

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