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ARCHIVED - Canada School of Public Service - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit Report on Statement of Financial Position as at April 1, 2009 Report will be available at: http://www.csps-efpc.gc.ca/aut/cdo/index-eng.asp | Assurance - Financial Attest | Completed | March 2010 |
| Internal Controls over Financial Reporting http://www.csps-efpc.gc.ca/aut/cdo/index-eng.asp | Assurance - Financial Controls | Completed | December 2009 |
| Contracting Audit http://www.csps-efpc.gc.ca/aut/cdo/index-eng.asp | Assurance - Value for money, Financial Controls and Compliance | Completed | June 2009 |
| The Integrated Learning Management System (I-LMS)- Systems Under Development Audit | IT Audit | In progress | Expected September 2010 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
|---|---|---|---|---|
| Formative Evaluation of Authority Delegation Training | Foundational Learning | Formative | Completed | October 2009 |
| Evaluation of the Procurement, Materiel Management and Real Property Functional Community | Foundational Learning | Impact | In Progress | Expected completion date: September 2010 |
| Evaluation of Online Collaborative Technology Needs | Foundational Learning | Needs Evaluation | In Progress | Expected completion date: June 2010 |