Internal Audits and Evaluations 2014-15

Internal Audits Completed in 2014–15

Name of internal audit	Internal audit type	Completion date
Audit of Professional Services Contracting	Procurement of professional services	April 2014
Audit of Service Level Agreements for the House of Commons	Governance and internal controls over service level agreements	June 2014
Audit of Departmental Security	Departmental security policy framework	March 2015
Audit of the Account Verification Process for Telephony Services	Account verification process	March 2015
Audit of Project Management Governance	Governance of the project management process and controls	March 2015
Audit of Financial Management Governance	Financial governance and controls	March 2015

Evaluations in Progress in 2014–15

Link to Department's Program Alignment Architecture	Title of the Evaluation	Status	Deputy Head Approval Date
PAA 1.1.1. Distributed Computing Services	Evaluation of Distributed Computing Services	In progress	October 2015