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2006-2007 Audits and Evaluations

Audits Estimated
Start Date
Estimated
Completion Date
Audit of the Government of Canada Pension Modernization Project September 2006 January 2007
Directed Audit of Contract Related Business Transformation Initiatives September 2006 October 2006
Audit of the Operationalization of Information Technology (IT) Security Requirements in IT Systems October 2006 June 2007
Audit of Cost Recovery and Determination of Fees September 2006 June 2007
Follow-up Audits of Selected Internal Audit Management Action Plans April 2006 March 2007
Annual Attest Audits of the Financial Statements of Revolving Funds for the Fiscal Year Ended March 31, 2006:
  • Translation Bureau Revolving Fund
  • Real Property Disposition Revolving Fund
  • Consulting & Audit Canada Revolving Fund
  • Optional Services Revolving Fund
  • Real Property Services Revolving Fund
  • Telecommunications and Informatics Common Services Revolving Fund
January 2006 September 2006
Audit of the Financial Report of the Administrative Costs Chargeable to the Canada Pension Plan Account for the Year Ended March 31, 2006 April 2006 December 2006
Value for Money Evaluations    
Evaluation Framework for the Interim Cost-Share Agreement for Sydney Tar Ponds and Coke Ovens Remediation Project April 2006 November 2006
Evaluation of the Interim Cost-Share Agreement for Sydney Tar Ponds and Coke Ovens Remediation Project July 2006 February 2007
Phase 2 - Interim Evaluation of the New Alternative Form of Delivery for Real Property Services July 2006 November 2006
Evaluation of the Government of Canada Exhibitions Program July 2006 January 2007
Evaluation Framework of the Green Procurement Policy September 2006 March 2007

The Internal Audit and Evaluation projects were approved by the Audit, Assurance and Ethics Committee on September 8, 2006.