Internal Audits and Evaluations

A. Internal Audits Completed in 2014–15
Title of Internal Audit Internal Audit Type Completion Date
Internal Audit of the Management of Personal Information Fundamental Controls March 2015
B. Evaluations in Progress or Completed in 2014–15
Link to Organization's
Program Alignment Architecture
Title of the Evaluation Status Deputy Head Approval Date
1.2.1 Staffing Services Horizontal Evaluation of Student Employment Programs Completed October 2014
1.2.2 Assessment Evaluation of the Second Language Testing Program In progress Expected completion date: December 2015

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2017-01-31