Internal Audits and Evaluations - 2016–17 Departmental Results Report - Treasury Board of Canada Secretariat

Internal Audits and Evaluations

Title of internal audit	Internal audit type	Completion date
Target Control Audit of Management of the Treasury Board of Canada Secretariat’s Data Storage Devices: Final Report	Targeted control	October 2016
Coordinate Audit of Information Technology Security (with Shared Services Canada)	Information technology services	March 2017
Audit of Low-Dollar Value Contracting at the Treasury Board of Canada Secretariat	Acquisition services	March 2017

Title of evaluation	Status	Deputy head approval date	Link to department’s programs
Evaluation of the Human Resources Services Modernization Initiative	Completed	December 2016	Administrative leadership Employer
Evaluation of the Treasury Board of Canada Secretariat’s Centralized Language Training Program	Completed	April 2017	Internal Services
Evaluation of Public Service Employee Survey	Completed	July 2017	Employer
Management Accountability Framework	In progress	October 2017	Administrative leadership
Classification	In progress	October 2017	Employer