Audit of Post-Secondary Student Support Program Departmental Audit and Evaluation Branch Indian and Northern Affairs Canada June 2005

Table of Contents

• Executive Summary
  
  
• Statement of Assurance
  
  
• Section 1 - Introduction
  • Background
  • Need for the Audit
  • Description of the Audit Entity
  • Objectives
  • Scope
  • Audit Approach
  • Audit Standards and Criteria
    
    
• Section 2 - Detailed Findings
  • Adequacy of Management Control Framework
  • Risk Management
  • Monitoring and Follow-Up
  • Compliance with Program Terms and Conditions
  • Performance of the PSSSP Program
    
    
• Section 3 - Best Practices
  
  
• Appendix 1 - Audit Criteria
  
  
• Annexes
  • Terms of Reference
  • Action Plan

Audit of Post-Secondary Student Support Program (PDF 310 Kb) in PDF format.

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