Internal audit and evaluation: Treasury Board of Canada Secretariat
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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
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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
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2017
- Coordinated Audit of Physical Security Access at the James Michael Flaherty Building at 90 Elgin Street
- Evaluation of the Management Accountability Framework
- Coordinated Audit of Information Technology Security (with Shared Services Canada)
- Lessons Learned from the Transformation of Pay Administration Initiative
- Evaluation of the Public Service Employee Survey
- Audit of Low-Dollar-Value Contracting at the Treasury Board of Canada Secretariat
- Evaluation of the Human Resources Services Modernization Initiative
- Evaluation of the Treasury Board of Canada Secretariat's Centralized Language Training Program
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2014
- Evaluation of the Oversight and Enablement of High Risk, Complex IT Enabled Projects
- Evaluation of the Right of First Refusal for Guard Services
- Evaluation of the Research and Policy Initiatives Assistance Program
- Audit of the Treasury Board of Canada Secretariat's Management Control Framework of the Public Service Health Care Plan
- Audit of the Expenditure Management Component System
- Horizontal Evaluation of Student Employment Programs (joint evaluation with the Public Service Commission of Canada)
- Evaluation of the 2009 Policy on Evaluation
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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
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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
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2007
- Evaluation of Foundations Archived
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2004
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2002
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