| 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 the Canadian Conservation Institute and the Canadian Heritage Information Network: Real Property and Asset Management |
Approved –Published |
December 20, 2019 |
March 23, 2020 |
March 31, 2020 |
Validation in progress |
| Audit of the PCH Pay System Control Environment – Phase 2 |
Approved –Published |
February 7, 2020 |
June 8, 2020 |
September 30, 2020 |
Validation in progress |
| Micro-Audit – Firearm Review |
Approved -Published |
February 17, 2020 |
July 20, 2020 |
N/A |
N/A |
| Audit of Human Resources Planning and Staffing Processes |
Approved - Not published yet |
October 6, 2021 |
- |
March 31, 2023 |
- |
| Audit of the Canadian Audio-Visual Certification Office Program |
In Progress |
- |
- |
- |
- |
| Audit of Procurement Practices |
In Progress |
- |
- |
- |
- |
| Audit (Controls) Frankfurt Book Fair |
In Progress |
- |
- |
- |
- |
| Audit of the Implementation of the Service Fee Act |
Planned |
- |
- |
- |
- |
| Audit of the Development of the Official Languages Communities Program |
Planned |
- |
- |
- |
- |
