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1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date | 5. Electronic Link to Report |
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Audit of the Contract Related to the Business Transformation Initiative | Assurance | Completed (carry forward from 2006-2007) | May 18, 2007 | http://www.tpsgc-pwgsc.gc.ca/aeb/text/archive/06-747-e.html |
Annual Attest Audits of the Financial Statements of Revolving Funds for the fiscal year ended March 31, 2007:
|
Annual Financial Attest Audits of Revolving Funds | Completed (planned 2007-2008 internal audit) | September 28, 2007 | http://www.tpsgc-pwgsc.gc.ca/recgen/pdf/51-eng.pdf |
Annual Attest Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan Account for the Year Ended March 31, 2006 | Annual Financial Attest Audit | Completed (planned 2007-2008 internal audit) | September 28, 2007 |
Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb
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Audit of Contract Quality Control and Quality Assurance Functions, Acquisitions Business Line | Assurance | Completed (carry forward from 2005-2006) | September 28, 2007 | http://www.tpsgc-pwgsc.gc.ca/aeb/text/archive/pfd/05-715-e.pdf |
Audit of Contract Management – Roles and Responsibilities - Acquisitions Business Line | Assurance | Completed (carry forward from 2005-2006) | September 28, 2007 | http://www.tpsgc-pwgsc.gc.ca/aeb/text/archive/pfd/05-718-e.pdf |
Audit of the Real Property Branch Revolving Fund Drawdown Authority | Assurance | Completed (carry forward from 2005-2006) | October 31, 2007 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb |
Follow-up Audit of PWGSC Compliance to Departmental Policy 078 on Workplace Emergency Evacuation | Assurance | Completed (2007-2008 follow-up internal audit) | November 1, 2007 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb |
Audit of Management Practices Related to PWGSC Bridges | Assurance | Completed (carry forward from 2006-2007) | December 20, 2007 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb |
System-Under-Development Audit of the Financial Systems Transformation Project (SIGMA) | Assurance | Completed (planned 2007-2008 internal audit) | May 2, 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb |
Audit of Project Management Applicable for Major IT Projects | Assurance | Integrated into System-Under-Development Audit of the Financial Systems Transformation Project (SIGMA) as this is a Major IT Project | ||
Audit of Risk Management in Human Resources | Assurance | Completed (planned 2007-2008 internal audit) | June 25, 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb |
Audit of the Administration of the Public Service Pension Plan (selected issues) | Assurance |
In-progress (carry forward from 2007-2008) |
March 2009 | |
Compliance Audit of Receiver General Settlement System Security Standards | Assurance |
Planned (deferred to 2009-2010) |
March 2010 | |
Audit of Pension Modernization – Project Methodology | Assurance |
In-progress (carry forward from 2007-2008) |
March 2009 | |
Audit of Major Crown Projects | Assurance | Integrated into the Audit of Pension Modernization as this is a Major Crown Project | ||
Audit of Materiel Management | Assurance |
In-progress (carry forward from 2007-2008) |
March 2009 | |
Audit of Cost Management – Cost Allocation Model | Assurance |
Planned (deferred to 2009-2010) |
March 2010 | |
Audit of Revenue Management Cycle | Assurance |
Planned (carry forward from 2007-2008) |
March 2009 | |
Audit of Environmental Liabilities | Assurance |
In-Progress (carry forward from 2007-2008) |
March 2009 | |
Audit of Succession Planning in Acquisitions and Accounting, Banking and Compensation Branches | Assurance | In-progress (carry forward from 2007-2008) | March 2009 | |
Audit of Configuration Management | Assurance |
In-Progress (carry forward from 2007-2008) |
March 2009 | |
Audit of Access Management | Assurance |
In-Progress (carry forward from 2007-2008) |
March 2009 | |
Audit of Designated Properties – Project Management in Parliamentary Precinct | Assurance |
Planned (deferred from 2007-2008) |
March 2009 | |
Audit of Office Facilities – Lease and Lease Escalations | Assurance |
In-Progress (carry forward from 2007-2008) |
March 2009 |
1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date | 6. Electronic Link to Report |
---|---|---|---|---|---|
Evaluation Framework for the Policy on Green Procurement | Evaluation Framework | Completed (carry forward from 2006-2007) | September 28, 2007 | http://www.tpsgc-pwgsc.gc.ca/aeb/text/archive/pfd/06-606-e.pdf | |
Evaluation Framework for the Office of Small and Medium Enterprises | Evaluation Framework | Completed (planned 2007-2008 evaluation) | October 31, 2007 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb | |
Interim Evaluation of the 2005 Alternative Forms of Delivery Initiative for Real Property Services – Phase 2 | Impact Evaluation | Completed (carry forward from 2006-2007) | October 31, 2007 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb | |
Targeted Evaluation of the 2005 Alternative Forms of Delivery Initiative | Impact Evaluation | Completed (planned 2007-2008 evaluation) | May 2, 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb | |
Strategic Evaluation of Publishing and Depository Services Programs | Impact Evaluation | Completed (carry forward from 2007-2008) | May 2, 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb | |
Evaluation of PWGSC’s Moveable Crown Assets Distribution Program | Impact Evaluation | Completed (carry forward from 2007-2008) | May 2, 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb | |
Evaluation Framework for the Information Technology Shared Services | Evaluation Framework | Completed (carry forward from 2007-2008) | June 25, 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb | |
Evaluation Framework for Real Property Optional Services | Evaluation Framework | Completed (carry forward from 2007-2008) | June 25, 2008 | Report will be available at: http://www.tpsgc-pwgsc.gc.ca/aeb | |
Evaluation Framework for PWGSC’s Government of Canada Marketplace Initiative | Evaluation Framework | In-progress (carry forward from 2007-2008) | March 2009 | ||
Impact Evaluation for PWGSC’s involvement in the Federal Contaminated Sites Action Plan | Impact Evaluation |
In-progress (carry forward from 2007-2008) |
March 2009 | ||
Evaluation Framework for PWGSC’s Vendor Performance Policy | Evaluation Framework |
Planned (deferred from 2007-2008) |
March 2009 |