ARCHIVED - Canadian Human Rights Tribunal - Supplementary Tables

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

2009-10
Departmental Performance Report

Canadian Human Rights Tribunal

Supplementary Information (Tables)

Response to Parliamentary Committees and External Audits

Response to Parliamentary Committees
No recommendations were received.

Response to the Auditor General including to the Commissioner of the Environment and Sustainable Development
No recommendations were received.

External Audits (Note: These refer to other external audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages)
No external audits were conducted.

Internal Audits and Evaluations

Internal Audits (current reporting period)

Name of Internal Audit	Audit Type	Status	Completion Date
Horizontal Internal Audit of High Risk Expenditure Controls in Small Departments and Agencies	Financial Management Controls	Completed	3 September 2009
IT Security Audit	Management of Information Technology	Completed	31 October 2009

Evaluations (current reporting period)

No evaluations were conducted.