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Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
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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:
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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) |
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 |