Internal Audit at the Public Service Commission

The Public Service Commission (PSC) regularly performs audits of its own programs and activities to help ensure effective and efficient use of its resources. The PSC's Internal Audit group conducts these audits either as part of the Commission's Internal Audit Plan or on special request.  In line with government policy and the PSC's Internal Audit policy, the PSC posts its internal audit reports on this site.

Since January 2006, the PSC's Internal Audit Committee has been composed primarily of external members who are not currently in the federal public service.  This reflects the government's commitment to increase independence of departmental audit committees.  This committee's first annual report is now available.

2007

• Audit of Information Technology Security - Final Report
• Public Service Resourcing System (PSRS), Stream 1 – Final Status Report

2006

• Audit of Expenditure Management Control
• Audit of Readiness Assessment of Controls for External Audit of Public Service Commission Financial Statements – Final Report
• Audit of Human Resources Readiness
• Financial Audit of E-Resourcing Project Expenditures (Public Service Staffing Modernization Project)

2005

• Follow-up Audit of Contracting - Final Report
• Audit of Test Management Controls
• Audit of Cost Recovery

2004

• Audit of Electronic Recruitment Project Expenditures
• Audit of Information Technology Planning
• Audit of Security

2003

• Audit of PSC Research Activities - Research and Development Division, Personnel Psychology Centre
• Audit of PSC Research Activities - Research Directorate, Merit Policy and Accountability Branch
• Audit of Language Training Canada (2001-2002 Short-term Funding) - Treasury Board Submission 829402
• The Audit of Special Funding for the Embracing Change Program 2000-2003
• Audit of the Financial Management of AEXDP and ADMPQP

2002

• Final Report - Audit of Acquisition Cards
• Final Report - Audit of Contracting
• Final Report - Audit of Records Management

2001

• Audit of the Management Framework - Atlantic Regional Office
• Follow-up on Recommendations and Suggestions Contained in 1996 RCMP Security Report

2000

• Language Training Canada - Audit Report

1999

• Audit Report on The Year 2000 Initiative