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ARCHIVED - Canada School of Public Service - Supplementary Tables


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Internal Audits and Evaluations

Internal Audits (2010-2011)


Name of Internal Audit Internal Audit Type Status Completion Date
Review of Compensation for Non-indeterminate Employees Review Completed and Approved October 2010
System Under Development Audit of the Integrated Learning Management System Assurance Completed and Approved February 2011
OCG Horizontal Internal Audit on Compliance with the Common Services Policy Assurance Completed August 2011

Evaluations (2010-2011)


Name of Evaluation Program Activity Status Completion Date
Training Provided to the Procurement, Material Management and Real Property (PMMRP) Functional Community Foundational Learning Completed August 2010
Advanced Leadership Program Organizational Leadership Development In progress October 2011
Leadership Across Borders: A Four Country Program Organizational Leadership Development In progress March 2012

Broadening Access to Canadian Universities

Foundational Learning In progress February 2012