Internal Audits and Evaluations - 2014-15 Departmental Performance Report - Treasury Board of Canada Secretariat

Internal Audits and Evaluations

Internal Audits Completed in 2014– 15
Title of Internal Audit	Internal Audit Type	Completion Date
Audit of the Expenditure Management Component System	Information Systems Project Management	December 2014
Audit of the Treasury Board of Canada Secretariat's Management Control Framework of the Public Service Health Care Plan	Management Control Framework	December 2014

Evaluations in Progress or Completed in 2014– 15
Link to Department's Program Alignment Architecture	Title of the Evaluation	Status	Deputy Head Approval Date
Management Frameworks	Evaluation of the Oversight and Enablement of High Risk, Complex IT-Enabled Projects	Completed	September 2014
People Management	Horizontal Evaluation of Student Employment Programs (joint evaluation with the Public Service Commission of Canada)	Completed	October 2014
Financial Management	Evaluation of the Right of First Refusal for Guard Services	Completed	August 2014