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Table 11 – Internal Audits and Evaluations
Internal Audits (2008-2009)
| Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|
| Audit of Risk Mitigation - Human Resources Branch | Assurance | Completed (carry forward from 2007-2008) | September 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
Annual Attest Audits of the Financial Statements of Revolving Funds for the fiscal year ended March 31, 2008:
|
Annual Financial Attest Audits of Revolving Funds | Completed (planned 2008-2009) | September 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan for the fiscal year ended March 31, 2007 | Annual Financial Attest Audit | Completed (planned 2008-2009) | November 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of Succession Planning in Acquisitions Branch and Accounting, Banking, and Compensation Branch | Assurance | Completed (carry forward from 2007-2008) | December 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of Lease Escalations | Assurance | Completed (carry forward from 2007-2008) | December 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of Access Management for Selected Information Technology Systems | Assurance | Completed (carry forward from 2007-2008) | March 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of Configuration Management across PWGSC | Assurance | Completed (carry forward from 2007-2008) | March 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of the Management of the Government of Canada Pension Modernization Project | Assurance | Completed (carry forward from 2007-2008) | March 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of the Construction Contracting Process | Assurance | Completed (carry forward from 2007-2008) | March 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of the Management of the Government of Canada Centralization of Pension Services Delivery Project | Assurance | Completed (carry forward from 2007-2008) | March 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of Acquisition Cards | Assurance | Completed (planned 2008-2009) | April 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of Materiel Management | Assurance | Completed (carry forward from 2007-2008) | April 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Follow-up Audit of the Administrative Costs Charged to the Public Service Superannuation Account | Assurance | Closed after the Preliminary Survey (planned 2008-2009) | June 2009 | |
| Audit of Monitoring Controls over Standing Offers | Assurance | In-progress (planned 2008-2009) | November 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of the Certification and Accreditation Processes to Mitigate Security Risks to PWGSC Business Applications | Assurance | Completed (carry forward from 2006-2007) | November 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html |
| Audit of PWGSC's Compliance with Acts, Regulations, Policies, and Directives related to Health and Safety Concerns - First Aid | Assurance | In-progress (planned 2008-2009) | November 2009 | |
| Audit of Environmental Liabilities | Assurance | In-progress (carry forward from 2007-2008) | March 2010 | |
| Audit of Revenue from Commercial and Retail Letting | Assurance | Deferred to 2009-2010 (carry forward from 2007-2008) | ||
| Audit of Compensation | Assurance | Deferred to 2009-2010 (planned 2008-2009) | ||
| Compliance Audit of Receiver General Settlement System Security Standards | Assurance | Cancelled (carry forward from 2007-2008) | ||
| Audit of Designated Properties - Project Management in Parliamentary Precinct | Assurance | Cancelled (carry forward from 2007-2008) |
Evaluations (2008-2009)
| Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
|---|---|---|---|---|---|
| Evaluation of the Crown Assets Disposition Program | Summative | Completed (carry forward from 2007-2008) | May 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html | |
| Evaluation of Publishing and Depository Services Program | Summative | Completed (carry forward from 2007-2008) | May 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html | |
| Targeted Evaluation of the 2005 Alternative Forms of Delivery Initiative | Targeted Evaluation | Completed (carry forward from 2007-2008) | May 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html | |
| Evaluation of the Federal/Provincial/Territorial Group Purchasing Program for Drugs and Vaccines | Summative | Completed (planned 2008-2009) | March 2009 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/bve-oae/index-eng.html | |
| Evaluation of the Canadian General Standards Board | Summative | In progress (planned 2008-2009) | September 2009 | ||
| Evaluation of the Ethics Program | Summative | In progress (planned 2008-2009) | November 2009 | ||
| Evaluation of Payment in Lieu of Taxes (PILT) Program | Summative | In progress (planned 2008-2009) | November 2009 | ||
| Evaluation of Translation and Interpretation Services to Parliament | Summative | In progress (planned 2008-2009) | November 2009 | ||
| Evaluation of PWGSC's Heritage Buildings Conservation Program | Summative | In progress (planned 2008-2009) | January 2010 | ||
| Evaluation of PWGSC's Involvement in the Federal Contaminated Sites Action Plan | Horizontal Evaluation (with Environment Canada) | In progress (carry forward from 2007-2008) | November 2009 | ||
| Evaluation of Pay Systems Services | Summative | Deferred to 2012-2013 |