Internal Audits and Evaluations - 2013–14 Departmental Performance Report - Treasury Board of Canada Secretariat
Internal Audits and Evaluations
Internal Audits for 2013–14
| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| Audit of the Treasury Board of Canada Secretariat’s Work Force Adjustment Processes for Budget 2012 | Human Resources | Completed | December 2, 2013 |
| Audit of the Interdepartmental Settlements Process | Financial Management | Completed | July 24, 2013 |
| Audit of Human Resources Planning for Recruitment and Staffing | Human Resources | Completed | July 23, 2013 |
| Audit of the Expenditure Management Component | Information Systems Project Management | In progress | September 2014 |
| Audit of the Secretariat’s Management Control Framework of the Public Service Health Care Plan | Management Control Framework | In progress | September 2014 |
Evaluations for 2013–14
| Name of evaluation | Program | Status | Completion date |
|---|---|---|---|
| Evaluation of the Official Languages Centre of Excellence Initiative | People Management | Completed | May 2013 |
| Evaluation of the Research and Policy Initiatives Assistance Program | Contribution Program | Completed | May 2014 |
| Evaluation of CIOB/IT-PROD’s Oversight and Enablement of High-Risk Complex, IT-Enabled Projects | Management Frameworks | In progress | July 2014 |
| Horizontal Evaluation of the Student Employment Programs (joint evaluation with the Public Service Commission of Canada) |
People Management | In progress | July 2014 |
| Evaluation of the Right of First Refusal for Guard Services | Financial Management | In progress | September 2014 |
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