Internal Audit and Evaluation Reports - 2000 / 2001

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2001

February 2001

Audit of CAC Financial Statements 1999/2000 (2000-703)

• 2000-703 Executive Summary
• 2000-703 Full Report (PDF 389kB)

Audit of GTISRF Financial Statements 1999/2000 (2000-704)

• 2000-704 Executive Summary
• 2000-704 Full Report (PDF 418kB)

Audit of OSRF Financial Statements 1999/2000 (2000-705)

• 2000-705 Executive Summary
• 2000-705 Full Report (PDF 462kB)

Audit of RPDF Financial Statements 1999/2000 (2000-702)

• 2000-702 Executive Summary
• 2000-702 Full Report (PDF 289kB)

Audit of RPSRF Financial Statements 1999/2000 (2000-706)

• 2000-706 Executive Summary
• 2000-706 Full Report (PDF 399kB)

Audit of Translation Bureau Financial Statements 1999/2000 (2000-701)

• 2000-701 Executive Summary
• 2000-701 Full Report (PDF 465kB)

Review of Bid Evaluation and Selection Methods for Contracts in the Ontario Region (2000-644)

• 2000-644 Executive Summary and Action Plan
• 2000-644 Full Report (PDF 686kB)

Settlements Made by PWGSC (1999-640)

• 1999-640 Executive Summary and Action Plan
• 1999-640 Full Report (PDF 1.3MB)

2000

August 2000

Directed Audit of the Management of Sponsorship at the CCSB (2000-723)

• 2000-723 Executive Summary and Action Plan
• 2000-723 Full Report (PDF 1.6MB)

Review of Ministerial Accountability Related to Alternative Service Delivery for Contracting (1999-643)

• 1999-643 Executive Summary and Action Plan
• 1999-643 Full Report (PDF 1.4MB)

May 2000

Interdepartmental Review of the Canadian Patrol Frigate Project, Conducted by PWGSC and the Department of National Defence

• Report on the Contract Management Framework (PDF 249kB)
• Report on Canadian Patrol Frigate Cost and Capability Comparison (PDF 94kB)
• Report on Security (PDF 86kB)
• Review of the Combat Systems Trainer Contract Management Practices (PDF [an error occurred while processing this directive]B)

Audit of Account Verification (1999-713)

• 1999-713 Executive Summary and Action Plan
• 1999-713 Full Report (PDF 786kB)

Audit of the Delivery of a Compensation Product - Preparedness for the Implementation of Pension Reform (1999-711)

• 1999-711 Executive Summary and Action Plan
• 1999-711 Full Report (PDF 1.2MB)

Audit of the Delivery of Payment Issue Products (1999-709)

• 1999-709 Executive Summary and Action Plan
• 1999-709 Full Report (PDF 550kB)

Audit of GTIS Costs for PWGSC Server Infrastructure Management (1999-722)

• 1999-722 Executive Summary and Action Plan
• 1999-722 Full Report (PDF 941kB)

Audit of Project and Contract Approvals for Construction Projects (1999-610)

• 1999-610 Executive Summary and Action Plan
• 1999-610 Full Report (PDF 1.3MB)

Audit of Surplus Property Disposal Process (1999-613)

• 1999-613 Executive Summary and Action Plan
• 1999-613 Full Report (PDF 635kB)

Departmental Credit Card Audit (1999-720)

• 1999-720 Executive Summary and Action Plan
• 1999-200 Full Report (PDF 1.4MB)

Evaluation - Seized Property Management (1999-645)

• 1999-645 Executive Summary and Action Plan
• 1999-645 Full Report (PDF 946kB)

Review of Buying Power 2000 (BP2k - pdf) (1999-707)

• 1999-707 Executive Summary and Action Plan
• 1999-707 Full Report (PDF 1.3MB)

Systems Under Development Audit of Electronic Commerce Initiatives (1999-714)

• 1999-714 Executive Summary and Action Plan
• 1999-714 Full Report (PDF 1.1MB)