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

Internal Audits and Evaluations

Internal Audits Completed in 2014–
Title of Internal Audit Internal Audit Type Completion Date

Audit of the Expenditure Management Component System

Information Systems Project Management

Audit of the Treasury Board of Canada Secretariat's Management Control Framework of the Public Service Health Care Plan

Management Control Framework

Evaluations in Progress or Completed in 2014–
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

People Management

Horizontal Evaluation of Student Employment Programs (joint evaluation with the Public Service Commission of Canada)

Completed

Financial Management

Evaluation of the Right of First Refusal for Guard Services

Completed

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