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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 |
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 |