Internal Audits and Evaluations, 2013-14

Name of internal audit Internal audit type Status Completion date
Audit of Professional Services Contracting Contracting In progress April 2014 Footnote 1
Audit of Service Level Agreements for the House of Commons Service delivery In progress September 2014
Audit of Project Management Governance Mgt. Framework / Governance In progress March 2015
Audit of Financial Management Governance Financial Controls In progress March 2015
Audit of Accounts Verification Process for Telephony Services Footnote 2 Financial Controls In progress March 2015
Audit of Departmental Security Security In progress March 2015
SUD Footnote 3 Audit of the Email Transformation Initiative IT Governance In progress June 2015
Audit of SSC’s Corporate Governance Framework Governance In progress September 2015
Audit of Business Intake and Partner Relationships Service delivery In progress December 2015


Name of evaluation Program Status Completion date
Evaluation of Distributed Computing Services IT Infrastructure Services Ongoing June 2015
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