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ARCHIVED - Privy Council Office - 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 of IT Security Compliance and control Completed November 16, 2009
Audit of Contracting Compliance and control Completed February 17, 2010
Audit of Compensation (Pay and Benefits) Compliance and control In progress 2010-2011
(Note 1)
Audit of Travel and Hospitality Compliance and control Planned 2010-2011
(Note 1)
Audit of Business Continuity and Emergency Preparedness Compliance and control Planned 2010-2011
Audit of Human Resources Planning and Recruitment Compliance and control Planned 2010-2011
Audit of Governance and Performance Management Compliance and control Planned 2010-2011
Audit of Security Compliance and control Planned 2010-2011
Audit of Financial Planning and Forecasting Compliance and control Planned 2010-2011
Audit of Risk Management Compliance and control Planned 2010-2011
1 Internal audits approved annually as part of the departmental Internal Audit Plan are subject to change and rescheduling. During 2009-10, these audits were rescheduled due to changes in audit priority or availability of resources.

Evaluations (current reporting period)


Name of Evaluation Program Activity Evaluation Type Status Completion Date
Follow-up Review of the Contribution Program for Participants Appearing before the Oliphant Commission of Inquiry Commissions of Inquiry Follow-up Completed February 11, 2010