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Name of Internal Audit | Audit Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|
Budgeting Audit | Financial controls | In progress | Estimated approval October 2008 | n/a |
Financial Statements – Cyclical Audit | Financial reporting and management controls | In progress | Estimated approval August 2008 | n/a |
Public Service Resourcing System, Stream 1 – Final Status Report | Project management and financial controls | Completed | Approved May 2007 | www.psc-cfp.gc.ca/abt-aps/inta-veri/2007/psrs-rsfp/index-eng.htm |
Audit of Information Technology Security | IT security | Completed | Approved August 2007 | www.psc-cfp.gc.ca/abt-aps/inta-veri/2007/mits-vsti/index-eng.htm |
Regional Operations Audit | Administrative and program management controls | Completed | Approved February 2008 | www.psc-cfp.gc.ca/abt-aps/inta-veri/2008/roa-vor/index-eng.htm |
The following are the main Internal Audits conclusions:
Where Internal Audit made recommendations for improving the operations described above, branch management provided sound action plans to address them.
Name of Evaluation | Program Activity | Evaluation Type | Status | Completion Date | Electronic Link to Report |
---|---|---|---|---|---|
Recruitment of Policy Leaders (RPL) Program | 1.3.0 | Impact | Completed | February 2008 | www.psc-cfp.gc.ca/abt-aps/inev-evin/2008/rpl-rlp-eval-eng.htm |
Public Service Resourcing System (PSRS) | 1.3.0 | Targeted | Completed | July 2008 | N/A |
Electronic Link to Evaluation Plan: www.psc-cfp.gc.ca/abt-aps/inev-evin/plan-eng.htm |
The Executive Management Committee of the Public Service Commission approved the impact evaluation report of the Recruitment of Policy Leaders (RPL) Program.
The main Internal Evaluation conclusions are as follows:
The executive summary and the management action plan in response to the recommendations are available on the PSC's Web site at www.psc-cfp.gc.ca/abt-aps/inev-evin/2008/rpl-rlp-eval-eng.htm
The PSRS targeted evaluation was completed in July and approved in August 2008. The Executive summary will be available on the PSC Web site in the fall 2008.