Internal Audit and Evaluation Reports - 2002 / 2003

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2003

March 2003

Administrative Costs Chargeable to the Canada Pension Plan Account (2002-708)

• 2002-708 Executive Summary
• 2002-708 Full Report (PDF 318kB)
• 2002-708 Action Plan (not applicable)

Audit of the Contract Management of Selected AFD Contracts (2001-641)

• 2001-641 Executive Summary
• 2001-641 Full Report (PDF 1.4MB)
• 2001-641 Action Plan (not applicable)

Audit of Electrical Contracting in AFMS (2001-644)

• 2001-644 Executive Summary
• 2001-644 Full Report (PDF 1.8MB)
• 2001-644 Action Plan

Evaluation Framework Report, Environment Safety and Health Training (2001-715)

• 2001-715 Executive Summary
• 2001-715 Full Report (PDF 4.6MB)
• 2001-715 Action Plan (PDF 1.1MB)

2002

September 2002

Audit of Bid Evaluation and Contractor Selection - Pacific Region (2002-726)

• 2002-726 Executive Summary
• 2002-726 Full Report (PDF 583kB)
• 2002-726 Action Plan

Audit of CAC Financial Statements 2001/2002 (2002-703)

• 2002-703 Executive Summary
• 2002-703 Full Report (PDF 275kB)

Audit of GTIS Financial Statements 2001/2002 (2002-704)

• 2002-704 Executive Summary
• 2002-704 Full Report (PDF 295kB)

Audit of OSRF Financial Statements 2001/2002 (2002-705)

• 2002-705 Executive Summary
• 2002-705 Full Report (PDF 322kB)

Audit of Payment Issue Products (2001-709)

• 2001-709 Executive Summary
• 2001-709 Full Report (PDF 1.2MB)
• 2001-709 Action Plan

Audit of RPD Financial Statements 2001/2002 (2002-702)

• 2002-702 Executive Summary
• 2002-702 Full Report (PDF 190kB)

Audit of RPS Financial Statements 2001/2002 (2002-706)

• 2002-706 Executive Summary
• 2002-706 Full Report (PDF 302kB)

Audit of the Delivery of a Compensation Product (Pay) (2001-711)

• 2001-711 Executive Summary
• 2001-711 Full Report (PDF 1.0MB)
• 2001-711 Action Plan

Audit of the Translation Bureau Financial Statements 2001/2002 (2002-701)

• 2002-701 Executive Summary
• 2002-701 Full Report (PDF 306kB)

Investment Analysis Process in RPS (2001-640)

• 2001-640 Executive Summary
• 2001-640 Full Report (PDF 561kB)
• 2001-640 Action Plan

June 2002

Audit of Accessibility - Phase I (2001-642)

• 2001-642 Executive Summary
• 2001-642 Full Report (PDF 1.7MB)
• 2001-642 Action Plan (PDF 41kB)

Audit of Sustainable Development - Phase I Review (2001-714)

• 2001-714 Executive Summary
• 2001-714 Full Report (PDF 1.8MB)