2015-2016 Part III - Departmental Performance Report (DPR)

Internal Audits and Evaluations

[A.] Internal Audits Completed in 2015-16

Title of internal audit Internal audit type Completion date
Audit of Internal Controls over Financial Reporting

Internal Controls October 2015

[B.] Evaluations in Progress or Completed in 2015-16

Title of evaluation Status Deputy head approval date Link to the organization’s program(s)
Performance Measurement Strategy for the Central Innovation Hub.   Project was in progress at year end—approval of the final project report is pending.