October 2004 |
Comprehensive Audit of HRDC’s (SDC & HRSDC) Information Technology Security
6577/04 — SDC-A-003-10-04 |
PDF |
September 2004 |
Review of the March 31, 2003 HRDC Financial Statements
6547/02 — SDC-A-006-09-04 |
PDF |
May 2004 |
Audit of Management of Personal Information
6562/02 |
PDF |
March 2004 |
Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada — March 2004
SDC-A-005-03-04 |
PDF |
March 2004 |
2003 Annual Systems Under Development Audit Report for CSLGS and ISP-ITR
6572/02 — 6524/01 — SDC-A-001-03-04 |
PDF |
March 2004 |
National Software Distribution / Release Management Audit
6580/03 — SDC-A-002-03-04 |
PDF |
March 2003 |
Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada — March 2003
SDC-A-009-03-03 |
PDF |
February 2003 |
Review of the March 31, 2002 HRDC Financial Statements
6547/01 — SDC-A-007-02-03 |
PDF |
January 2003 |
Audit of Opportunities Fund for Persons with Disabilities
6571/00 |
PDF |
August 2002 |
Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada - March 31, 2002
6502/02 |
PDF |
July 2002 |
Comprehensive Audit of the Belleville Information Technology Centre
6539/01 |
PDF |
July 2002 |
Kiosk Audit
6583/01 |
PDF |
October 2001 |
Audit of the National Grants and Contributions Performance Tracking Directorate Activities
6575/00 |
PDF |
October 2001 |
Comprehensive Audit of Moncton Information Technology Centre
6539/00 |
PDF |
August 2001 |
Income Security Programs - Program Integrity Review
430/99 |
PDF |
July 2001 |
Consolidated Statement of Administrative Costs Charged to Canada Pension Plan Account
6502/01 |
PDF |
May 2001 |
Risk Assessment of Government on Line (GOL)
6522/00 |
PDF |
February 2001 |
Review of Corporate Management System (CMS) - Human Resources (HR) Module Pay Enquiries
6521/00 |
PDF |
January 2000 |
Final Report: Program Integrity / Grants & Contributions
429/98 |
PDF |
December 1999 |
Final Report: Risk Assessment of Banyan Vines Kernel
436/99 |
PDF |
October 1999 |
HRDC Year 2000 Project: Risk Assessment of Mission Critical and Non-Mission Critical National Applications - Update no 5
964/98 |
PDF |
September 1999 |
CPP/QPP Analysis of Billing Discrepancies
438/99 |
PDF |
September 1999 |
National Report: Assessment of Information Technology Security
442/98 |
PDF |
September 1999 |
Final Report: Improving Internal Coordination of New Initiatives in HRDC
425/98 |
PDF |
September 1999 |
Final Report: Improving Internal Communications
403/98 |
PDF |
July 1999 |
Newfoundland Debrief: Newfoundland LAN Configuration Review
464/98 |
PDF |
July 1999 |
Assessing the Operational Environment of HRDC: Global Report
404/98 |
PDF |
July 1999 |
Final Report: The Impact of HRDC's Vision on Employees
401/98 |
PDF |
May 1999 |
Final Report: Review of HRDC's Sustainable Development Strategy
474/98 |
PDF |
April 1999 |
Final Report: Review on Capacity to Deliver HRDC's Programs and Services
405/98 |
PDF |
March 1999 |
Statement of Accommodation and Administration Costs Charged to the Canada Pension Plan Account 1998/99
434/99 |
PDF |
March 1999 |
HRDC Year 2000 Project: Risk Assessment of Mission Critical and Non-Mission Critical National Applications; Products and Linkages - Update no 4
964/98 |
PDF |
February 1999 |
Canada Education Saving Grant (CESG) - IAB Systems Under Development (SUD) Audit
420/98 |
PDF |
December 1998 |
HRDC Year 2000 Project: Risk Assessment of Mission Critical National Applications; Infrastructure and Operations - National Report - Update no. 3
964/98 |
PDF |
December 1998 |
Audit of Financial Integrity: Phases I and II: Interim Results
443/98 |
PDF |
September 1998 |
Income Security Programs (ISP) Data Matching / Sharing - Security of Information and Privacy
448/98 |
PDF |
September 1998 |
Review of Data Integrity
426/98 |
PDF |