Public Services and Procurement Canada
Archived—Internal audits: 2017 to 2018 Departmental Results Report
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| Name of internal audit | Completion date |
|---|---|
| Annual attest audits of the revolving funds for the fiscal year ended March 31, 2017 | June 2017 |
| Audit of the Accelerated Infrastructure Program (AIP) 3—Q1 | June 2017 |
| Audit of the corporate security investigations carried out by common security services | June 2017 |
| Examination of construction management contract for the Government Conference Centre rehabilitation project | June 2017 |
| Public Services and Procurement Canada (PSPC) Real Property Services Revolving Fund financial statements for the year ended March 31, 2017—Management letter | October 2017 |
| Annual attest audit of the financial report of the administrative costs charged to the Canada Pension Plan Account for the fiscal year ended March 31, 2017 | October 2017 |
| Horizontal audit of the PSPC Investigation Management Accountability Framework | October 2017 |
| Horizontal internal audit of business continuity planning | January 2018 |
| Targeted review of contractual audit clauses | February 2018 |
| Consolidated report of the continuous Audit of the Accelerated Infrastructure Program | February 2018 |
| Review of the management of data quality in the My Government of Canada Human Resources system | March 2018 |
| Control assessment of integrated risk management | March 2018 |
Internal audit reports can be viewed on the audit and evaluation at Public Services and Procurement Canada website.
Document navigation for "Internal audits and evaluations: 2017 to 2018 Departmental Results Report"
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