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3.3.8) Internal Audits (current reporting period)
1. Name of Internal Audit |
2. Type |
3. Status |
4. Completion Date |
5. Electronic Link to Report |
---|---|---|---|---|
Auditing of Business Continuity Planning | Management Framework | Completed | January 2009 | http://www.asc-csa.gc.ca/ eng/publications/ ar-0809-0102.asp |
Audit of the Design and Operation of the Sampling Plan | Management Framework | Completed | October 2008 | http://www.asc-csa.gc.ca/ eng/publications/ ar-0809-0101.asp |
Audit of Staffing Activities and Transactions | Management Framework | Completed | August 2008 | http://www.asc-csa.gc.ca/ eng/publications/ ar-0708-0104.asp |
1. Name of Evaluation |
2. Program Activity |
3. Evaluation Type |
4. Status |
5. Completion Date |
6. Electronic Link to Report |
---|---|---|---|---|---|
Evaluation of the Class Grant and Contribution Program | All program activities | Summative | Completed | November 2008 |
http://www.asc-csa.gc.ca/ eng/publications/ ar-570-2745.asp |