Internal Audit and Evaluation Reports - 2004 / 2005

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2005

January 2005

Audit of the Financial Report of Administrative Costs Chargeable to the Canada Pension Plan Account for the year ended March 31, 2004 (2004-708)

• 2004-708 Briefing Note (html)
• 2004-708 Briefing Note (PDF 8kB)
• 2004-708 Full Report (PDF 456kB)
• 2004-708 Action Plan (html)
• 2004-708 Action Plan (PDF 8kB)

Audit of Low-Dollar Value Procurement (2003-724)

• 2003-724 Full Report (html)
• 2003-724 Full Report (PDF 2.6MB)
• 2003-724 Action Plan (html)
• 2003-724 Action Plan (PDF 9kB)

2004

November 2004

Audit of Management Control Framework (MCF) and Compliance for Fire Emergency Evacuations in Crown-Owned Buildings (2002-715)

• 2002-715 Full Report (html)
• 2002-715 Action Plan (html)

Audit of the Contract Management of Selected AFD Contracts (2003-712)

• 2003-712 Full Report (html)
• 2003-712 Action Plan (html)

Directed Audit Survey of the Separation of Duties Within the Contracting Function at Consulting and Audit Canada (CAC) (2004-724)

• 2004-724 Full Report (html)
• 2004-724 Action Plan (not applicable)

Directed Audit Survey of the Separation of Duties Within the Contracting Function at Translation Bureau (2004-725)

• 2004-725 Full Report (html)
• 2004-725 Action Plan (not applicable)

September 2004

Directed Audit of PWGSC's Accountability and Quality Assurance
Mechanisms for Responding to Order Paper Questions (2004-722)

• 2004-722 Full Report (html)
• 2004-722 Action Plan (html)

Evaluation of The Knowledge Institute (2003-613)

• 2003-613 Full Report (html)
• 2003-613 Action Plan (html)

Audit of Translation Bureau Revolving Fund (2004-701)

• 2004-701 Briefing Note
• 2004-701 Full Report (PDF 552kB)
• 2004-701 Action Plan (not applicable)

Audit of Real Property Disposition Revolving Fund (2004-702)

• 2004-702 Briefing Note
• 2004-702 Full Report (PDF 319kB)
• 2004-702 Action Plan (not applicable)

Audit of Consulting and Audit Canada Revolving Fund (2004-703)

• 2004-703 Briefing Note
• 2004-703 Full Report (PDF 476kB)
• 2004-703 Action Plan (not applicable)

Audit of Telecommunications and Informatics Common Services Revolving Fund (2004-704)

• 2004-704 Briefing Note
• 2004-704 Full Report (PDF 505kB)
• 2004-704 Action Plan (not applicable)

Audit of Optional Services Revolving Fund (2004-705)

• 2004-705 Briefing Note
• 2004-705 Full Report (PDF 493kB)
• 2004-705 Action Plan (not applicable)

Audit of Real Property Services Revolving Fund (2004-706)

• 2004-706 Briefing Note
• 2004-706 Full Report (PDF 534kB)
• 2004-706 Action Plan (not applicable)

July 2004

Directed Audit of First Canadian Health's Service Contract, Final Report (2003-731)

• 2003-731 Full Report (html)
• 2003-731 Full Report (PDF 458kB)
• 2003-731 Action Plan (html)
• 2003-731 Action Plan (PDF 54kB)