Internal Audit and Evaluation Reports - 2003 / 2004

Please note that some documents are available in PDF format only. To inquire about receiving these documents in another format, please contact us.

Information about Adobe® Reader® Files (PDF)

2004

January 2004

Directed Audit - Management of HP/Compaq Contracts (2003-732)

This report is now being posted as outstanding clearance issues have been resolved.

• 2003-732 Full Report (html)
• 2003-732 Full Report (PDF 1.4MB)
• 2003-732 Action Plan (html)
• 2003-732 Action Plan (PDF 207kB)

A progress report on the status of implementation of the action plan is available.

Follow-up Review of Advertising 2000/01 through 2002/03 (2003-725)

• 2003-725 Executive Summary (not applicable)
• 2003-725 Full Report
• 2003-725 Full Report (PDF 1.5MB)
• 2003-725 Action Plan (PDF 556kB)

Audit of Risk Management - Real Property Functions (2002-724)

• 2002-724 Executive Summary
• 2002-724 Full Report (PDF 1.6MB)
• 2002-724 Action Plan (PDF 547kB)

Review of the Sustainable Development Strategy (2002-717)

• 2002-717 Executive Summary
• 2002-717 Full Report (PDF 1.9MB)
• 2002-717 Action Plan (PDF 8kB)

Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan Account for the year ended March 31, 2003 (2003-708)

• 2003-708 Executive Summary
• 2003-708 Full Report (PDF 259kB)
• 2003-708 Action Plan (not applicable)

2003

October 2003

Evaluation of the Alternative Forms of Delivery Initiative (2002-640)

• 2002-640 Executive Summary
• 2002-640 Full Report (PDF 11.2MB)
• 2002-640 Action Plan (PDF 206kB)

Audit of the Integrity of Performance Information in Consulting and Audit Canada (2002-727)

• 2002-727 Executive Summary
• 2002-727 Full Report (PDF 1.7MB)
• 2002-727 Action Plan (PDF 195kB)

Review of Accessibility (2002-723)

• 2002-723 Executive Summary
• 2002-723 Full Report (PDF 1.2MB)
• 2002-723 Action Plan (not applicable)

Audit of the Real Property Services Revolving Fund
Financial Statements 2002/2003 (2003-706)

• 2003-706 Executive Summary
• 2003-706 Full Report (PDF 457kB)
• 2003-706 Action Plan (not applicable)

Audit of the Optional Services Revolving Fund
Financial Statements 2002/2003 (2003-705)

• 2003-705 Executive Summary
• 2003-705 Full Report (PDF 440kB)
• 2003-705 Action Plan (not applicable)

Audit of the Telecommunications and Informatics Common Services Revolving Fund
Financial Statements 2002/2003 (2003-704)

• 2003-704 Executive Summary
• 2003-704 Full Report (PDF 398kB)
• 2003-704 Action Plan (not applicable)

Audit of the Consulting and Audit Canada Revolving Fund
Financial Statements 2002/2003 (2003-703)

• 2003-703 Executive Summary
• 2003-703 Full Report (PDF 383kB)
• 2003-703 Action Plan (not applicable)

Audit of the Real Property Disposition Revolving Fund
Financial Statements 2002/2003 (2003-702)

• 2003-702 Executive Summary
• 2003-702 Full Report (PDF 274kB)
• 2003-702 Action Plan (not applicable)

Audit of the Translation Bureau Revolving Fund
Financial Statements 2002/2003 (2003-701)

• 2003-701 Executive Summary
• 2003-701 Full Report (PDF 405kB)
• 2003-701 Action Plan (not applicable)

August 2003

Results-based Management and Accountability Framework (RMAF) for the PWGSC Ethics Program (2003-710)

• 2003-710 Executive Summary (not applicable)
• 2003-710 Full Report (PDF 2.3MB)
• 2003-710 Action Plan (not applicable)