Internal audit and evaluation: Treasury Board of Canada Secretariat
Treasury Board of Canada Secretariat
Internal audit and evaluation
-
2024
- Evaluation of the Centre for Expertise on Real Property
- Evaluation engagements planned for fiscal year 2024-2025 to fiscal year 2028-2029
- Privacy Audit of the Treasury Board Secretariat Claims Office
- Report on the Key Compliance Attributes of the Internal Audit Function: March 31,2024
- Evaluation of the Centre on Diversity and Inclusion
- Evaluation of the Centre for Regulatory Innovation
-
2023
- Evaluation engagements planned for fiscal year 2023-2024 to fiscal year 2027-2028
- Evaluation of the Office of Public Service Accessibility: Final Report
- Report on the Key Compliance Attributes of the Internal Audit Function: March 31, 2023
- Evaluation of the Generic Terms and Conditions Pilot Program
-
2022
- Evaluation engagements planned for fiscal year 2022-23 to fiscal year 2025-26
- Evaluation of Proactive Publication under the Access to Information Act
- Report on the Key Compliance Attributes of the Internal Audit Function: March 31, 2022
- Evaluation of the Research and Policy Initiatives Assistance Program
-
2021
- Evaluation of the Research and Policy Initiatives Assistance Program
- Evaluation engagements planned for fiscal year 2021-22 to fiscal year 2025-26
- Audit of Acquisition Cards
- Evaluation of the Chief Financial Officer attestation for Cabinet submissions
- Evaluation of the Canadian Digital Service
- Evaluation of the Performance Management Program for Executives
- Report on Key Compliance Attributes of the Internal Audit Function
-
2019
- Joint Evaluation and Audit of Privacy Practices at the Treasury Board of Canada Secretariat
- Evaluation of the Certification Program for Procurement and Materiel Management Communities in the Government of Canada
- Evaluation engagements planned for fiscal year 2019 to 2020 to fiscal year 2023 to 2024
- Report on Key Compliance Attributes of the Internal Audit Function for the 2018 to 2019 Fiscal Year
-
2017
- Coordinated Audit of Physical Security Access at the James Michael Flaherty Building at 90 Elgin Street Archived
- Evaluation of the Management Accountability Framework Archived
- Coordinated Audit of Information Technology Security (with Shared Services Canada) Archived
- Lessons Learned from the Transformation of Pay Administration Initiative Archived
- Evaluation of the Public Service Employee Survey Archived
- Audit of Low-Dollar-Value Contracting at the Treasury Board of Canada Secretariat Archived
- Evaluation of the Human Resources Services Modernization Initiative Archived
- Evaluation of the Treasury Board of Canada Secretariat's Centralized Language Training Program Archived
-
2014
- Evaluation of the Oversight and Enablement of High Risk, Complex IT Enabled Projects Archived
- Evaluation of the Right of First Refusal for Guard Services Archived
- Evaluation of the Research and Policy Initiatives Assistance Program Archived
- Audit of the Treasury Board of Canada Secretariat's Management Control Framework of the Public Service Health Care Plan Archived
- Audit of the Expenditure Management Component System Archived
- Horizontal Evaluation of Student Employment Programs (joint evaluation with the Public Service Commission of Canada) Archived
- Evaluation of the 2009 Policy on Evaluation Archived
-
2013
- Evaluation of the Official Languages Centre of Excellence Initiative Archived
- Audit of Human Resources Planning for Recruitment and Staffing Archived
- Audit of the Interdepartmental Settlements Process Archived
- Audit of the Treasury Board of Canada Secretariat's Work Force Adjustment Processes for Budget 2012 Archived
-
2011
- Evaluation of International Public Sector Accounting Standards Board Contribution Program Archived
- Management Response and Action Plan for the Recommendations of the Evaluation of International Public Sector Accounting Standards Board Contribution Program Archived
- Mid-Term Evaluation of the Implementation of the Cabinet Directive on Streamlining Regulation Archived
- Management Response and Action Plan for the Mid-Term Evaluation of the Implementation of the Cabinet Directive on Streamlining Regulation Archived
- Evaluation of the Public Service Modernization Act Strategic Investment Framework Archived
- Internal Audit and Evaluation Bureau - Audit of Acquisition Cards Archived
- Internal Audit and Evaluation Bureau - Audit of Electronic Record Keeping Archived
- Audit of the Treasury Board of Canada Secretariat's Management Control Framework of the Public Service Pension Plan Archived
-
2010
- Management Response and Action Plan for the Recommendations of the Summative Evaluation of the Pilot Project on Non-Lapsing Appropriations for Capital Asset Management Archived
- Summative Evaluation of the Pilot Project on Non-Lapsing Appropriations for Capital Asset Management Archived
- Evaluation of the Treasury Board Submission Process Archived
- Management Response and Action Plan for the Evaluation of the Treasury Board Submission Process Archived
- Audit of Account Verification Archived
- Audit of the Treasury Board of Canada Secretariat Governance Framework Archived
- Audit of the Management of the Public Service Disability Insurance Plan Archived
-
2007
- Evaluation of Foundations Archived
-
2004
-
2002