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Name of Internal Audit1 | Internal Audit Type | Status | Completion Date2 |
---|---|---|---|
Audit of Compensation - Pay and Benefits | Assurance | Completed | Feb. 04, 2011 |
Audit of Strategic HR Plan – Recruitment3 | Assurance | Completed | Mar. 03, 2011 |
Audit of Travel and Hospitality3 | Assurance | Completed | Mar. 04, 2011 |
Audit of Business Continuity and Emergency Preparedness | Assurance | Completed | 2011-124 |
Audit of Corporate Governance and Performance Management3 | Assurance | Planned, but Deferred | 2011-12 |
1. Preliminary list of audits as identified in the PCO 2010-11 Report on Plans and Priorities for completion in the 2010-11 fiscal year – at March 31, 2011, the three (3) other audits originally included in the 2010-11 RPP table (the audits of Risk Management, Security and Financial Planning and Forecasting) are still planned for future years, subject to titles and dates changing due to shifts in audit priorities or availability of resources.
2. Actual/planned date of Deputy Head (Clerk) approval as known at March 31, 2011.
3. Project titles were revised as follows:
4. Audit work was completed in fiscal year 2010-11; approval of final audit report occurred in 2011- 12.
Name of Evaluation | Program Activity | Status | Completion Date |
---|---|---|---|
N/A1 |
1. PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation. With limited exceptions, application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board. As an SDA, PCO conducts evaluations as appropriate to the needs of the department. No evaluations were conducted during 2010-11.