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Departmental Performance Reports
2012-13
Organizational Overview
Analysis of Programs by Strategic Outcome
Supplementary Information
ARCHIVED - Treasury Board of Canada Secretariat - 2012–13 Departmental Performance Report
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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 Business Continuity Planning | Assurance | Completed | June 2012 |
| Audit of the Administration of the External Expert Contract for the Strategic Operating Review | Assurance | Completed | June 2012 |
| Audit of the Interdepartmental Settlements Process | Assurance | Completed | July 2013 |
| Audit of Human Resources Planning for Recruitment and Staffing | Assurance | Completed | July 2013 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Evaluation of the Official Languages Centre of Excellence Initiative | People Management | Completed | May 2013 |
| Evaluation of the Secretariat’s Monitoring of High-Risk, Complex IT-Enabled Projects | Management Frameworks | In progress | November 2013 |
| Evaluation of the Right of First Refusal for Guard Services | Financial Management | In progress | March 2014 |
| Evaluation of the Student Employment Programs (joint evaluation with the Public Service Commission) |
People Management | In progress | March 2014 |
