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ARCHIVED - Parole Board of Canada - Supplementary Tables
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Upcoming Internal Audits[1] and Evaluations
| Subject | Status | Expected Completion Date | Electronic Link to Report |
|---|---|---|---|
| Evaluation of the initiative in the Prairies in the use of electronic case files | Planned | March 31, 2013 | will be provided when available |
| Horizontal Audit of Integrated Business and HR Planning and Analysis | Planned | June 30, 2012 | will be provided when available |
[1] The Parole Board of Canada (PBC) as a small department is covered by the Small Departments and Agencies (SDAs) Initiative of the Office of the Comptroller General. The Treasury Board Policy on Internal Audit requires the Comptroller General to lead horizontal audits in SDAs. Horizontal audits are designed to address risks that transcend individual departments in order to report on the state of governance, controls and risk management across the Government of Canada.
