2014-2015 Part III - Departmental Performance Report (DPR)

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Internal Audits and Evaluations

[A.] Internal Audits Completed in 2014-15

Title of Internal Audit Internal Audit Type Completion Date
Audit of Accounting Officer Responsibilities including Risk Management

Internal Controls  April 2014 
Audit of Contracting

Internal Controls December 2014
Follow-Up Audit of Business Continuity Management

Internal Controls December 2014

[B.] Evaluations in Progress or Completed in 2014-15

Link to Department's Program Alignment Architecture Title of the Evaluation Status Deputy Head Approval Date
No evaluations were conducted at PCO in the 2014-15 fiscal year.      

Note: PCO is classified as a Small Department or Agency (SDA) under the Treasury Board Policy on Evaluation. Application of the Policy to SDAs is deferred until otherwise directed by the President of the Treasury Board, with the exception of Section 6.2. PCO will comply with requirements identified in Section 6.2 of the Policy on Evaluation. There were no evaluations in the 2014-15 fiscal year.