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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