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ARCHIVED - Canada School of Public Service - Supplementary Tables

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Internal Audits and Evaluations

Internal Audits (current reporting period)

Name of Internal Audit Audit Type Status Completion Date
Audit Report on Statement of Financial Position as at April 1, 2009 Report will be available at: Assurance - Financial Attest Completed March 2010
Internal Controls over Financial Reporting Assurance - Financial Controls Completed December 2009
Contracting Audit Assurance - Value for money, Financial Controls and Compliance Completed June 2009
The Integrated Learning Management System (I-LMS)- Systems Under Development Audit IT Audit In progress Expected September 2010

Evaluations (current reporting period)

Name of Evaluation Program Activity Evaluation Type Status Completion Date
Formative Evaluation of Authority Delegation Training Foundational Learning Formative Completed October 2009
Evaluation of the Procurement, Materiel Management and Real Property Functional Community Foundational Learning Impact In Progress Expected completion date: September 2010
Evaluation of Online Collaborative Technology Needs Foundational Learning Needs Evaluation In Progress Expected completion date: June 2010