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Table 11a: Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
Online Learning Program Audit |
Assurance - Program Audit | Completed and Approved | February 16, 2009 |
| Contracting Audit | Assurance - Value for Money, Financial Controls and Compliance | Awaiting approval | N/A |
| Audit of Internal Controls over Financial Management | Assurance - Financial Controls | In progress | Estimated completion date of September 2009 |
Table 11b: Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date |
|---|---|---|---|---|
|
Evaluation of the Impact of the Pilot Memorandum
of Understanding between the Canada School of Public Service and Université Sainte-Anne (2006-2008) (PDF Version,
426 kb) |
Public Sector Management Innovation | Formative | Completed | March 2009 |
|
Evaluation of Campusdirect
Second Language Courses, Products and Tools (2006-2008) ) (PDF Version, 508 kb) |
Public Sector Management Innovation | Formative | Completed | March 2009 |
| Evaluation of the Authority Delegation Program | Foundational Learning | Formative | In Progress | Expected Completion date of September 2009 |