Internal Audit and Evaluation Reports - 2001 / 2002

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2002

March 2002

2001-717 Follow-up Review of Sponsorship Files (PDF 252kB)

This review was initiated in response to the Public Works and Government Services Canada (PWGSC) Management Action Plan resulting from the August 2000 Final Report for project 2000-723 - the Directed Audit of the Management of Sponsorships at the Communications Coordination Services Branch (now Communication Canada).

2001

December 2001

Administrative Costs 2000-2001 Chargeable to the CPP Account (2001-708)

• 2001-708 Executive Summary
• 2001-708 Full Report (PDF 318kB)

Audit of Bid Evaluation and Selection Methods in Quebec Region (2001-611)

• 2001-611 Executive Summary
• 2001-611 Full Report (PDF 618kB)
• 2001-611 Action Plan (PDF 60kB)

Audit of Construction and A&ES Contracting - Atlantic Region (2001-610)

• 2001-610 Executive Summary
• 2001-610 Full Report (PDF 753kB)
• 2001-610 Action Plan (PDF 61kB)

Audit of the Appropriateness of Information that Supports Decision -
Making at PWGSC - Quebec Region (2000-715)

• 2000-715 Executive Summary
• 2000-715 Full Report (PDF 843kB)
• 2000-715 Action Plan (PDF 153kB)

Audit of the Efficiency and Effectiveness of the Staffing Process (2000-714)

• 2000-714 Executive Summary
• 2000-714 Full Report (PDF 1.6MB)
• 2000-714 Action Plan (PDF 97kB)

September 2001

Audit of CAC Financial Statements (2001-703)

• 2001-703 Executive Summary
• 2001-703 Full Report (PDF 243kB)

Audit of GTIS Financial Statements (2001-704)

• 2001-704 Executive Summary
• 2001-704 Full Report (PDF 281kB)

Audit of OSRF Financial Statements (2001-705)

• 2001-705 Executive Summary
• 2001-705 Full Report (PDF 268kB)

Audit of RPD Financial Statements (2001-702)

• 2001-702 Executive Summary
• 2001-702 Full Report (PDF 165kB)

Audit of RPS Financial Statements (2001-706)

• 2001-706 Executive Summary
• 2001-706 Full Report (PDF 305kB)

Audit of the Translation Bureau Financial Statements (2001-701)

• 2001-701 Executive Summary
• 2001-701 Full Report (PDF 262kB)

Audit of Three Key Security Components Supporting Electronic Service Delivery (ESD) (2000-712)

• 2000-712 Executive Summary
• 2000-712 Full Report and Action Plan (PDF 82kB)

Regional Audit of Construction and A&ES Contracting - Western Region (2000-643)

• 2000-643 Executive Summary
• 2000-643 Full Report (PDF 812kB)
• 2000-643 Action Plan (PDF 62kB)

Systems Under Development Audit, Translation Bureau's Integrated Information System (IIS) (2001-720)

• 2001-720 Executive Summary
• 2001-720 Full Report and Action Plan (PDF 784kB)

June 2001

Administrative Costs 1999-2000 Chargeable to the CPP Account (2000-708)

• 2000-708 Executive Summary
• 2000-708 Full Report (PDF 220kB)

Audit of CDFS Authorities - Feeder Systems (2000-707)

• 2000-707 Executive Summary
• 2000-707 Full Report and Action Plan (PDF 834kB)

Audit of the Delivery Of a Compensation Product (Pay) (2000-711)

• 2000-711 Executive Summary
• 2000-711 Full Report (PDF 743kB)
• 2000-711 Action Plan (PDF 86kB)

Follow-up Report: Audit of the Implementation of the Recommendations of the Brooke Claxton Coroner's Jury (2000-613)

• 2000-613 Executive Summary
• 2000-613 Full Report (PDF 844kB)
• 2000-613 Action Plan (PDF 216kB)

Follow-up Report: Audit of the Safety of PWGSC Bridges (2000-612)

• 2000-612 Executive Summary
• 2000-612 Full Report (PDF 574kB)
• 2000-612 Action Plan (PDF 111kB)

Review of the Internal Control Framework for MERX (2000-641)

• 2000-641 Executive Summary
• 2000-641 Full Report and Action Plan (PDF 1.0MB)

Review of the Management Control Framework For Asset Integrity Project (2000-640)

• 2000-640 Executive Summary
• 2000-640 Full Report and Action Plan (PDF 888kB)

SUD of EPS (Electronic Procurement Through Settlement) (2000-713)

• 2000-713 Executive Summary
• 2000-713 Full Report (PDF 826kB)
• 2000-713 Action Plan (PDF 21kB)