Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Canadian Intergovernmental Conference Secretariat - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Internal Audits and Evaluations
Internal Audits (current reporting period)
| Name of Internal Audit | Audit Type | Status | Completion Date |
|---|---|---|---|
| Horizontal Internal Audit of High Risk Expenditure Controls in Small Departments and Agencies | Financial Management controls | Completed | March 2010 |
| Horizontal Internal Audit of Contracting for Professional, Technical and Temporary Help Services in Small Departments and Agencies | Financial Management controls | Completed | March 2010 |
| Horizontal Information Technology (IT) asset management | Financial Management controls | In-progress | In-progress |
Evaluations (current reporting period)
| Name of Evaluation | Program Activity | Program Type | Status | Completion Date |
|---|---|---|---|---|
| N/A | ||||
