Internal Audits and Evaluations

Internal Audits Completed in 2015–16

Title of internal audit Internal audit type Completion date
System Under Development Audit of the Initiation and Planning Phases of the Email Transformation Initiative System under development September 2015
Audit of Shared Services Canada’s Governance Framework Corporate governance and controls January 2016

Evaluations in Progress or Completed in 2015–16

Title of evaluation Status Deputy head approval date Link to the organization’s program(s)
Evaluation of Distributed Computing Services Completed February 2016 PAA 1.1.1. Distributed Computing Services
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