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ARCHIVED - Treasury Board of Canada Secretariat - 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 the Management of Treasury Board Vote 35 | Assurance | Completed | November 2009 |
| Audit of Treasury Board of Canada Secretariat Governance Framework | Assurance | Completed | February 2010 |
| Audit of Account Verification | Assurance | Completed | April 2010 |
| Audit of the Management of the Disability Insurance Plan | Assurance | In progress | June 2010 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| Five-Year Evaluation of the Management Accountability Framework | Management Policy Development and Oversight | Summative | Completed | November 2009 |
| Evaluation of the Treasury Board Submission Process | Expenditure Management and Financial Oversight; and Management Policy Development and Oversight | Summative | Completed | March 2010 |
| Evaluation of the Cabinet Directive on Streamlining Regulation | Regulatory Management | Formative | In progress | July 2010 |
| Evaluation of the Centre of Regulatory Expertise | Regulatory Management | Formative | In progress | July 2010 |
| Evaluation of pilot project on Non-lapsing Capital Appropriations | Real Property and Materiel Management | Formative | In progress | July 2010 |
| Evaluation of the PSMA Strategic Investment Framework | Former Canada Public Service Agency | Summative | In progress | September 2010 |
| Evaluation of Policy on Internal Audit | Internal Audit Policy | Summative | Planned | March 2011 |