2013-2014 Part III - Departmental Performance Report (DPR) - Privy Council Office
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Internal Audits and Evaluations
Internal Audits Table
|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|
|Name of Evaluation||Program||Status||Completion Date|
* 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.
- 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
- 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
- Date Modified: