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Reviews and audits completed - by date |
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| October 2004 | Comprehensive Audit of HRDC’s (SDC & HRSDC) Information Technology Security 6577/04 — SDC-A-003-10-04 |
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| September 2004 | Review of the March 31, 2003 HRDC Financial Statements 6547/02 — SDC-A-006-09-04 |
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| May 2004 | Audit of Management of Personal Information 6562/02 |
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| 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 |
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| March 2004 | 2003 Annual Systems Under Development Audit Report for CSLGS and ISP-ITR 6572/02 — 6524/01 — SDC-A-001-03-04 |
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| March 2004 | National Software Distribution / Release Management Audit 6580/03 — SDC-A-002-03-04 |
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| 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 |
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| February 2003 | Review of the March 31, 2002 HRDC Financial Statements 6547/01 — SDC-A-007-02-03 |
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| January 2003 | Audit of Opportunities Fund for Persons with Disabilities 6571/00 |
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| August 2002 | Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada - March 31, 2002 6502/02 |
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| July 2002 | Comprehensive Audit of the Belleville Information Technology Centre 6539/01 |
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| July 2002 | Kiosk Audit 6583/01 |
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| October 2001 | Audit of the National Grants and Contributions Performance Tracking Directorate Activities 6575/00 |
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| October 2001 | Comprehensive Audit of Moncton Information Technology Centre 6539/00 |
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| August 2001 | Income Security Programs - Program Integrity Review 430/99 |
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| July 2001 | Consolidated Statement of Administrative Costs Charged to Canada Pension Plan Account 6502/01 |
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| May 2001 | Risk Assessment of Government on Line (GOL) 6522/00 |
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| February 2001 | Review of Corporate Management System (CMS) - Human Resources (HR) Module Pay Enquiries 6521/00 |
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| January 2000 | Final Report: Program Integrity / Grants & Contributions 429/98 |
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| December 1999 | Final Report: Risk Assessment of Banyan Vines Kernel 436/99 |
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| October 1999 | HRDC Year 2000 Project: Risk Assessment of Mission Critical and Non-Mission Critical National Applications - Update no 5 964/98 |
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| September 1999 | CPP/QPP Analysis of Billing Discrepancies 438/99 |
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| September 1999 | National Report: Assessment of Information Technology Security 442/98 |
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| September 1999 | Final Report: Improving Internal Coordination of New Initiatives in HRDC 425/98 |
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| September 1999 | Final Report: Improving Internal Communications 403/98 |
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| July 1999 | Newfoundland Debrief: Newfoundland LAN Configuration Review 464/98 |
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| July 1999 | Assessing the Operational Environment of HRDC: Global Report 404/98 |
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| July 1999 | Final Report: The Impact of HRDC's Vision on Employees 401/98 |
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| May 1999 | Final Report: Review of HRDC's Sustainable Development Strategy 474/98 |
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| April 1999 | Final Report: Review on Capacity to Deliver HRDC's Programs and Services 405/98 |
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| March 1999 | Statement of Accommodation and Administration Costs Charged to the Canada Pension Plan Account 1998/99 434/99 |
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| 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 |
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| February 1999 | Canada Education Saving Grant (CESG) - IAB Systems Under Development (SUD) Audit 420/98 |
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| December 1998 | HRDC Year 2000 Project: Risk Assessment of Mission Critical National Applications; Infrastructure and Operations - National Report - Update no. 3 964/98 |
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| December 1998 | Audit of Financial Integrity: Phases I and II: Interim Results 443/98 |
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| September 1998 | Income Security Programs (ISP) Data Matching / Sharing - Security of Information and Privacy 448/98 |
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| September 1998 | Review of Data Integrity 426/98 |
| Last modified : 2006-01-20 | top | Important Notices |