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Table 7: Internal Audits and Evaluations
Internal Audits (current reporting period)
| 1. Name of Internal Audit | 2. Audit Type | 3. Status | 4. Completion Date | 5. Electronic Link to Report |
| Audit of Information Technology Security at the Privy Council Office | Information technology controls | Audit terminated following Preliminary Survey Phase – no final audit report prepared | May 15, 2007 | n/a |
| Audit of Selected Contracting Activities at the Privy Council Office | Contracting | Completed | May 15, 2007 | English http://www.pco-bcp.gc.ca/index.asp?lang=eng&page=information&sub=publications&doc=audit-verification/audit-verification_e.htm French http://www.pco-bcp.gc.ca/index.asp?lang=fra&page=information&sub=publications&doc=audit-verification/audit-verification_f.htm |
| Audit of Delegation of Financial Authorities | Financial management controls | In progress | September 25, 2008 (expected) | To be posted once approved |
| Follow-up Audit of the Process for Responding to Parliamentary Order Paper Questions | Follow-up audit | In progress | September 25, 2008 (expected) | To be posted once approved |
Evaluations (current reporting period)
| 1. Name of Evaluation | 2. Program Activity | 3. Evaluation Type | 4. Status | 5. Completion Date | 6. Electronic Link to Report |
| N/A | N/A | N/A | N/A | N/A | N/A |
| 7. Electronic Link to Evaluation Plan: nil | |||||
