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
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