2013-2014 Part III - Departmental Performance Report (DPR) - Privy Council Office

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Internal Audits and Evaluations

Internal Audits Table

Internal Audits (current reporting period)
Name of Internal Audit Internal Audit Type Status Completion Date
Audit of Physical and Personnel Securityi Security and Emergency Management Completed 2013-14
Audit of Accounting Officer Responsibilities, Including Risk Management Risk Management Completed 2013-14
Audit of Occupational Health and Safetyii Health and Safety Completed 2013-14
Audit of Information Technology Management Information Technology In Progress 2014-15
Follow-Up Audit of Business Continuity Management Security and Emergency Management In Progress 2014-15
Audit of Contracting Contracting In Progress 2014-15

Evaluations Table

Evaluations (current reporting period)
Name of Evaluation Program Status Completion Date
 N/A *      

* PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation. With limited exceptions, application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board. No evaluations were conducted during the 2013-14 fiscal year.

Endnotes

  1. PCO Audit of Physical and Personnel Security, http://www.pco.gc.ca/index.asp?lang=eng&page=information&sub=publications&doc=audit-verification14/audit-verification14-eng.htm
  2. PCO Audit of Occupational Health and Safety, http://www.pco.gc.ca/index.asp?lang=eng&page=information&sub=publications&doc=audit-verification15/audit-verification15-eng.htm