| Audit of the Implementation of the Policy on Results |
Approved - Published |
April 10, 2019 |
July 12, 2019 |
June 30, 2020 |
Validation in progress |
| Audit of the Management Control Framework of the Canada Cultural Spaces Fund Program |
Approved - Published |
July 26, 2019 |
December 4, 2019 |
January 22, 2022 |
Validation in progress |
| Audit of Human Resources Planning and Staffing Processes |
Approved -Published |
October 6, 2021 |
February 15, 2022 |
March 31, 2023 |
Validation in progress |
| Audit of the Canadian Audio-Visual Certification Office Program |
Approved -Published |
March 24, 2022 |
July 25, 2022 |
October 31, 2023 |
Validation in progress |
| Audit of Procurement Practices |
Approved - Not published yet |
August 22, 2022 |
- |
March 31, 2024 |
Validation in progress |
| Audit (Controls) Frankfurt Book Fair |
In Progress |
- |
- |
- |
- |
| Audit: Canada Cultural Investment Fund Endowment Incentives |
In progress |
- |
- |
- |
- |
| Audit: Financial Delegation of Authorities |
Planned |
- |
- |
- |
- |
| Audit: My PCH Online (Onboarding and Transition) |
Planned |
- |
- |
- |
- |
