Internal Audit and Evaluation Reports - 1999 / 2000

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2000

February 2000

Administrative Costs 1998-99 Chargeable to the CPP Account (1999-708)

• 1999-708 Executive Summary and Action Plan
• 1999-708 Full Report (PDF 236kB)

Audit of Construction Contracting Practices (1999-642)

• 1999-642 Executive Summaryand Action Plan
• 1999-642 Full Report (PDF 426kB)

Audit of Major Contracts (1999-641)

• 1999-641 Executive Summary and Action Plan
• 1999-641 Full Report (PDF 1.5MB)

Review of Bid Evaluation and Selection Methods - Standing Offers (1999-644)

• 1999-644 Executive Summary and Action Plan
• 1999-644 Full Report (PDF 609kB)

1999

December 1999

Audit of CAC Financial Statements 1998/99 (1999-703)

• 1999-703 Executive Summary
• 1999-703 Full Report (PDF 359kB)

Audit of Contracting for Military Aircraft Repair & Overhaul (1998-643)

• 1998-643 Executive Summary and Action Plan
• 1998-643 Full Report (PDF 1.1MB)

Audit of GTIS Financial Statements 1998/99 (1999-704)

• 1999-704 Executive Summary
• 1999-704 Full Report (PDF 473kB)

Audit of OSRF Financial Statements 1998/99 (1999-705)

• 1999-705 Executive Summary
• 1999-705 Full Report (PDF 484kB)

Audit of RPD Financial Statements 1998/99 (1999-702)

• 1999-702 Executive Summary
• 1999-702 Full Report (PDF 300kB)

Audit of RPS Financial Statements 1998/99 (1999-706)

• 1999-706 Executive Summary
• 1999-706 Full Report (PDF 489kB)

Audit of the Safety of PWGSC Bridges (1999-612)

• 1999-612 Executive Summary and Action Plan
• 1999-612 Full Report (PDF 1.1MB)

Audit of the Translation Bureau Financial Statements 1998/99 (1999-701)

• 1999-701 Executive Summary
• 1999-701 Full Report (PDF 406kB)

Audit of Translation Bureau Incentive Pay Plan (1999-721)

• 1999-721 Executive Summary and Action Plan
• 1999-721 Full Report (PDF 747kB)

Audit of Translation Bureau Performance Indicators (1998-718)

• 1998-718 Executive Summary and Action Plan
• 1998-718 Full Report (PDF 1.9MB)

Audit of the Use of Internet Technology in the Business Process - Electronic Service Delivery (1999-715)

• 1999-715 Executive Summary and Action Plan
• 1999-715 Full Report (PDF 1.9MB)

MCF Regional Accountabilities/Responsibilities (1998-715)

• 1998-715 Executive Summary and Action Plan
• 1998-715 Full Report (PDF 791kB)

Review of the Effectiveness of Service Delivery Management in Real Property Services Branch (RPSB) (1998-612)

• 1998-612 Executive Summary and Action Plan
• 1998-612 Full Report (PDF 1.5MB)

Review of the IM/IT Planning and Governance Processes in the Human Resources Branch (1999-718)

• 1999-718 Executive Summary and Action Plan
• 1999-718 Full Report (PDF 751kB)

Year 2000 Contingency Planning and Status Review (1999-712)

• 1999-712 Executive Summary and Action Plan
• 1999-712 Full Report (PDF 610kB)

June 1999

Financial Report of Administrative Costs Chargeable to the Canada Pension Plan 1997/98 (1998-708)

• 1998-708 Executive Summary and Action Plan
• 1998-708 Full Report (PDF 240kB)

Review of Automated of Buyer Environment (ABE) - Data Integrity and Functionality (1998-645)

• 1998-645 Executive Summary and Action Plan
• 1998-645 Full Report (PDF 2.8MB)

Review of Bid Evaluation and Contractor Selection Methods in PSPD (1998-640)

• 1998-640 Executive Summary and Action Plan
• 1998-640 Full Report (PDF 948kB)

Review of the Departmental Leave Information Management System (LIMS) (1998-720)

• 1998-720 Executive Summary and Action Plan
• 1998-720 Full Report (PDF 798kB)

Review of the Management Control Framework - Long Term Capital Planning (1998-611)

• 1998-611 Executive Summary and Action Plan
• 1998-611 Full Report (PDF 2.0MB)

SUD Audit of the PWGSC Development for the FIS (1998-707)

• 1998-707 Executive Summary and Action Plan
• Full Report

Year 2000 Follow-up Audit (1998-712)

• 1998-712 Executive Summary and Action Plan
• 1998-712 Full Report (PDF 2.1MB)