Internal Audits and Evaluations - 2016–17 Departmental Results Report - Treasury Board of Canada Secretariat
Internal Audits and Evaluations
[Table A]
Internal audits completed in 2016–17
| Title of internal audit | Internal audit type | Completion date |
|---|---|---|
| Targeted control | ||
| Coordinate Audit of Information Technology Security (with Shared Services Canada) | Information technology services | |
Audit of Low-Dollar Value Contracting at the Treasury Board of Canada Secretariat |
Acquisition services |
[Table B]
Evaluations in progress or completed in 2016–17
| Title of evaluation | Status | Deputy head approval date | Link to department’s programs |
|---|---|---|---|
Evaluation of the Human Resources Services Modernization Initiative |
Completed | Administrative leadership Employer |
|
Evaluation of the Treasury Board of Canada Secretariat’s Centralized Language Training Program |
Completed | Internal Services |
|
| Completed | Employer | ||
| Management Accountability Framework | In progress | Administrative leadership | |
| Classification | In progress | Employer |