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Internal Audits and Evaluations

Internal Audits (2009-2010)


Name of Internal Audit Audit Type Status Completion Date Electronic Link to Report
Audit of Materiel Management Directorate Assurance Completed (planned 2009-2010) April 2009 Report is available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Audit of Acquisition Cards Assurance Completed (planned 2009-2010) April 2009 Report is available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Annual Attest Audits of the Financial Statements of Revolving Funds for the fiscal year ended March 31, 2009:
  • Translation Bureau Revolving Fund
  • Real Property Disposition Revolving Fund
  • Consulting and Audit Canada Revolving Fund
  • Telecommunications and Informatics Common Services Revolving Fund
  • Optional Services Revolving Fund
  • Real Property Services Revolving Fund
Annual Financial Attest Audits of Revolving Funds Completed (planned 2009-2010) September 2009 Report is available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for the fiscal year ended March 31, 2009 Annual Financial Attest Audit Completed (planned 2009-2010) November 2009 Report will be available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Audit of PWGSC’s Compliance with Acts, Regulations, Policies, and Directives Related to Health and Safety Concerns – First Aid Assurance Completed (carry forward from 2008-2009) November 2009 Report will be available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Audit of Certification and Accreditation Processes to Mitigate Security Risks to PWGSC Business Applications Assurance Completed (carry forward from 2006-2007) January 2010 Report will be available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Audit of Information About the Utilization of Standing Offers Assurance Completed (carry forward from 2008-2009) January 2010 Report is available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Audit of Office Accommodation Standards Assurance Closed after the preliminary survey (carry forward from 2008-2009)    
Follow-up Audit of the Administrative Costs Related to the Public Service Superannuation Account Assurance Closed after the preliminary survey (carry forward from 2008-2009)    

Evaluations (2009-2010)


Name of Evaluation Program Activity Evaluation Type Status Completion Date Electronic Link to Report
Evaluation of PWGSC’s Involvement in the Federal Contaminated Sites Action Plan Specialized Programs and Services Horizontal Formative Evaluation (led by Environment Canada) Completed
(carry forward from 2008-2009)
November
2009
Report is available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Evaluation of the Ethics Program Internal Services Summative Completed (carry forward from 2007-2008) November
2009
Report will be available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Evaluation of the Canadian General Standards Board Specialized Programs and Services Summative Completed (carry forward from 2008-2009) November
2009
Report will be available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Evaluation of the Translation and Interpretation to Parliament Linguistic Management and Services Summative Completed (carry forward from 2008-2009) January
2010
Report will be available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html
Evaluation of Payments in Lieu of Taxes (PILT) Program Accommodation and Real Property Assets Management Summative Completed (carry forward from 2008-2009) March 2010 Report will be available at:
http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html