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ARCHIVED - Canadian Human Rights Commission - Supplementary Tables
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Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Compliance with the Employment Equity Act. | Compliance Audit | In Progress | September 2011 |
| Information Management. | Horizontal Audit | Planned | December 2011 |
| Implementation of Management Accountability Framework (MAF) Action Plan. | Compliance Audit | Planned | April 2012 |
| Integrated Business and Human Resources Planning and Analysis process. | Horizontal Audit | Planned | September 2012 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Alternative Dispute Resolution (ADR) process. | Human Rights Dispute Resolution | In Progress | May 2011 |
| Risk Management Capability. | Internal Services | Planned | April 2013 |
