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2008-09
Departmental Performance Report



Canadian Human Rights Tribunal






Supplementary Information (Tables)






Table of Contents




Table 10: Response to Parliamentary Committees and External Audits


Response to Parliamentary Committees
No recommendations were received.


Response to the Auditor General (including to the Commissioner of the Environment and Sustainable Development)
No recommendations were received.


External Audits (Note: These refer to other external audits conducted by the Public Service Commission of Canada or the Office of the Commissioner of Official Languages)
No external audits were conducted.


Internal Audits and Evaluations

Table 3.1 Internal Audits


Internal Audits
The Tribunal works closely with the Office of the Comptroller General (OCG) of the Treasury Board Secretariat of Canada, in partnership with the community of federal small departments and agencies (SDA), to design, develop and implement its internal audit capacity. Horizontal audits of SDAs are scheduled by the OCG for planning period.