Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
Institutional links
Expenditure Management
Departmental Performance Reports
2011-12
Organizational Overview
Analysis of Programs by Strategic Outcome
Supplementary Information
ARCHIVED - Treasury Board of Canada Secretariat - 2011-12 Departmental Performance Report
This page has been archived.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.
Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Internal Audit Type | Status | Completion Date |
|---|---|---|---|
| Audit of Acquisition Cards | Assurance | Completed | May 2011 |
| Audit of Electronic Record Keeping | Assurance | Completed | September 2011 |
| Audit of the Treasury Board of Canada Secretariat’s Management Control Framework of the Public Service Pension Plan | Assurance | Completed | December 2011 |
| Audit of the Administration of the External Expert Contract for the Strategic and Operating Review | Assurance | Completed | June 2012 |
| Audit of Business Continuity Planning | Assurance | Completed | June 2012 |
| Audit of the Interdepartmental Settlements Process | Assurance | In progress | October 2012 |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Status | Completion Date |
|---|---|---|---|
| Mid-Term Evaluation of the Implementation of the Cabinet Directive on Streamlining Regulation | Management Frameworks | Completed | May 2011 |
| Evaluation of International Public Sector Accounting Standards Board Contribution Program | Financial Management | Completed | May 2011 |
| Five-Year Evaluation of the 2006 Policy on Internal Audit | Financial Management | Completed | June 2011 |
| Evaluation of the Public Service Modernization Act Strategic Investment Framework | People Management (Former Canada Public Service Agency) | Completed | December 2011 |
| Evaluation of the Joint Learning Program | People Management | In progress | November 2012 |
| Evaluation of the Official Languages Centre of Excellence Initiative in Support of the Horizontal Evaluation of the Roadmap for Canada’s Linguistic Duality 2008–13: Acting for the Future | People Management | In progress | November 2012 |
