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Internal Audits and Evaluations

Internal Audits (current reporting period)


Name of Internal Audit Audit Type Status Completion Date
Audit of the Management of Treasury Board Vote 35 Assurance Completed November 2009
Audit of Treasury Board of Canada Secretariat Governance Framework Assurance Completed February 2010
Audit of Account Verification Assurance Completed April 2010
Audit of the Management of the Disability Insurance Plan Assurance In progress June 2010

Evaluations (current reporting period)


Name of Evaluation Program Activity Program Type Status Completion Date
Five-Year Evaluation of the Management Accountability Framework Management Policy Development and Oversight Summative Completed November 2009
Evaluation of the Treasury Board Submission Process Expenditure Management and Financial Oversight; and Management Policy Development and Oversight Summative Completed March 2010
Evaluation of the Cabinet Directive on Streamlining Regulation Regulatory Management Formative In progress July 2010
Evaluation of the Centre of Regulatory Expertise Regulatory Management Formative In progress July 2010
Evaluation of pilot project on Non-lapsing Capital Appropriations Real Property and Materiel Management Formative In progress July 2010
Evaluation of the PSMA Strategic Investment Framework Former Canada Public Service Agency Summative In progress September 2010
Evaluation of Policy on Internal Audit Internal Audit Policy Summative Planned March 2011

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