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Table 9: Internal Audits and Evaluations
Internal Audits (current reporting period)
Over the past year, the Secretariat undertook significant efforts to strengthen and stabilize internal audit capacity and delivery processes. An annual review of the three-year Risk-Based Audit Plan was approved in the spring of 2008. Internal audit engagements, as identified in the 2008-09 Report on Plans and Priorities, are underway.
Other projects include a review of Translation and Editing Services and selected testing of Accounts Payable.
Evaluations (current reporting period)
A one-year Risk-Based Evaluation Plan was approved in September 2007. The Secretariat has focussed much attention on strengthening evaluation capacity in anticipation of requirements under the proposed Treasury Board Policy on Evaluation.