| Audit Reports |
| 2005 |
Audit of the Information Technology
– Final Report
(January 2005)
Adobe Acrobat Version (PDF
– 382 kb – 43 pages)
- Management Response to the Audit
of the Information Technology)
(February 2005)
Adobe Acrobat Version
(PDF – 189 kb – 11 pages)
|
|
| 2004 |
Audit of the electronic Common Information
Management System (eCIMS) Development Project
(December 2004)
Adobe Acrobat
Version (PDF – 206 kb – 27 pages)
- Management Response to the Audit
of the electronic Common Information Management System (eCIMS)
Development Project)
(December 2004)
Adobe Acrobat Version
(PDF – 115 kb – 4 pages)
|
|
System Under Development Audit of the
eBusiness Project – 2004
(June 2004)
HTML
| Adobe
Acrobat Version (PDF – 323 kb – 54 pages) |
|
Assessment of NSERC/SSHRC Award Monitoring
Activities
(June 2004)
HTML
| Adobe
Acrobat Version (PDF – 268 kb – 25 pages) |
|
Audit of Contract Management Practices
in the Common Administrative Services Directorate (CASD)
(May 2004)
HTML |
Adobe Acrobat Version (PDF
– 372 kb – 23 pages)
- Management Response to the Audit
of Contract Management Practices in the Common Administrative
Services Directorate (CASD)
(June 2004)
HTML | Adobe
Acrobat Version (PDF – 163 kb – 4 pages)
|
|
| 2003 |
Audit of NSERC Award Management Information
System
(July 2003)
HTML |
|
| 2002 |
Follow-up Report – Audit of eBusiness
Project
(September 2002)
HTML |
|
| 2001 |
Audit of Security at NSERC
(August 2001)
HTML |
|
Audit of the Recorded Information Management
Function
(August 2001)
HTML
- Management Response to the NSERC
Audit of Recorded Information
(September 2001)
HTML
|
|
Audit of eBusiness Project
(July 2001)
HTML
- Risk Assessment of eBusiness Activities
– Risk Matrix
(July 2001)
Adobe Acrobat Version (PDF
– 50 kb – 15 pages)
- Management Response to the Recommendations
Resulting from the Audit of the eBusiness Project
(December 2001)
Adobe Acrobat Version (PDF
– 29 kb – 6 pages)
|
