Internal Audits and Evaluations
Internal Audits and Evaluations (PDF Version, 260 KB)
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Internal Audits Table
Below is a list of key internal audits pertaining to the Department's work during the reporting period.
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| SSC Governance | Management Controls | Not started | Summer 2014 |
| Project Management Governance | Management Controls | On-going | Summer 2014 |
| Audit of Service Level Agreements (SLA) – (The Management of Blue Pages and related SLAs for the House of Commons) | Management Controls | Reporting | January 2014 |
| Account Verification | Financial Management Controls | On-going | Summer 2014 |
| Financial Management Governance | Financial Management Controls | Reporting | January 2014 |
| Audit of Economic Action Plan (EAP) and Cost Savings | Financial Management Controls | On-going | Summer 2014 |
| Departmental Security | Management Controls | On-going | Summer 2014 |
| Systems Under Development (Email Transformation) | Management Controls | Not started | Summer 2014 |
| Professional Services Contracting | Management Controls | Reporting | October 2013 |
Evaluations Table
No evaluations for the reporting period are currently underway or proposed.
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