Archived – Internal audits and evaluations—2015 to 2016 Departmental Performance Report

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Internal audits completed in 2015 to 2016
Name of internal audit Internal audit type Completion date
Audit of the Initiation Phase of the New Bridge St. Lawrence Corridor Project Internal Controls May 2015
Preliminary Survey Report - Audit of Controls over Integrity in Procurement Transactions Internal Controls June 2015
Public Services and Procurement Canada (PSPC) Revolving Funds - Financial Statement Audit Results for the Year Ended March 31, 2015 Financial June 2015
Audit of Classification Internal Controls and Human Resources June 2015
Annual Attest Audits of the Financial Report of the Administrative Costs Chargeable to the Canada Pension Plan Account March 31, 2015 Financial October 2015
Audit of Governance of PSPC's Business Application Portfolio Internal Controls March 2016
Review of Corporate Accommodation Internal Controls March 2016
Audit of the Accelerated Infrastructure 2 - Continuous Audit of Project Quarterly Examination 1 Compliance and Internal Controls March 2016
Examination of Construction Management Contract for the West Block Rehabilitation Project - PCL Invoices for the period from December 22, 2012 to March 31, 2015 Financial, Compliance and Internal Controls March 2016
Examination of Construction Management Contract for the 180 Wellington Renovation Project - EllisDon Invoices for the period from November 1, 2013 to March 31, 2015 Financial, Compliance and Internal Controls March 2016
Review of PSPC's Privacy Management Framework Internal Controls March 2016

Internal audit reports can be viewed on the Office of Audit and Evaluation website.

Evaluations in progress or completed in 2015 to 2016
Title of evaluation Status Deputy head approval date Link to Department's program alignment architecture
Evaluation of Document Imaging Services Completed May 2015 1.7.4 Document Imaging Services
Evaluation of the Receiver General for Canada:  Volume 1:  Stewardship of the Consolidated Revenue Fund and Accounts of Canada Completed March 2016 1.3.1 Stewardship of Consolidated Revenue Fund and Accounts of Canada
Evaluation of the Receiver General for Canada:  Volume 2:  Receiver General Services Completed March 2016 1.3.2 Receiver General Services
Evaluation of Real Property Service In progress To be determined  1.2.3 Real Property Services
Evaluation of Integrity programs and services:  Volume 1:  Contract Security Program In progress To be determined  1.4.1 Contract Security
Evaluation of Integrity programs and services: Volume 2:  Controlled Goods Program   In progress To be determined  1.4.2 Controlled Goods
Evaluation of Integrity programs and services: Volume 3:  Operational Integrity Services  In progress To be determined  1.4.4 Operational Integrity Services
Evaluation of Acquisition Support and Innovation:  Volume 1:  Build in Canada Innovation Program In progress To be determined  1.1.4.1 Build in Canada Innovation Program
Evaluation of Acquisition Support and Innovation:  Volume 2:  Asset Disposal Program In progress To be determined  1.1.4.2 Asset Disposal
Evaluation of Acquisition Support and Innovation:  Volume 3:  Standards Development and Certification Program In progress To be determined  1.1.4.3 Standards Development and Certification
Evaluation of the Cost and Profit Assurance Program In progress To be determined  1.1.3.2 Client and Supplier Engagement
Evaluation of the Language Portal In progress To be determined  1.6.1 Terminology Standardization Program

Evaluation reports can be viewed on the Office of Audit and Evaluation website.

Document navigation for "Internal audits and evaluations"

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