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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 | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of the Management of the Public Service Disability Insurance Plan | Assurance | Completed | August 2010 |
| Audit of Account Verification | Assurance | Completed | April 2010 |
| Audit of the Management Control Framework of the Public Service Pension Plan | Assurance | In progress | October 2011 |
| Audit of Business Continuity Planning | Assurance | In progress | October 2011 |
Evaluations (current reporting period)
| Name of Evaluation1 | Program Activity | Status | Completion Date |
|---|---|---|---|
| Summative Evaluation of the Pilot Project on Non-Lapsing Appropriations for Capital Asset Management | Management Frameworks | Completed | September 2010 |
| Evaluation of the Cabinet Directive on Streamlining Regulations | Management Frameworks | Completed | May 2011 |
| Evaluation of the International Public Sector Accounting Standards Board | Management Frameworks | Completed | May 2011 |
| Evaluation of the Policy on Internal Audit | Management Frameworks | Completed | June 2011 |
| Evaluation of the PMSA [Public Service Modernization Act] Strategic Investment Framework | People Management (Former Canada Public Service Agency) | Finalization stage | September 2011 |
| Evaluation of the Joint Learning Program | People Management | In progress | September 2011 |
| Evaluation of the Official Languages Centre of Excellence Initiative, a component of the Treasury Board of Canada Secretariat under the Road Map for Canada's Linguistic Duality | People Management | In progress | April 2012 |
| Evaluation of Comprehensive Management of Compensation | People Management | In progress | September 2012 |