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Departmental Results Report 2016–2017: Internal Audits and Evaluations

Internal audits completed in 2016–2017

Summary: Internal Audits Completed in 2016–2017. Read down the first column for the title of the internal audit, then read to the right for the internal audit type and completion date.
Title of internal audit Internal audit type Completion date
Horizontal Internal Audit of Information Management in large and small departments (Office of the Comptroller General) The scope of this audit included the IM governance and monitoring frameworks in place as at March 31, 2015. Fall 2016

Evaluations in progress or completed in 2016–2017


Summary: Evaluations in Progress or Completed in 2016–2017. The first column presents the title of the evaluation, and the other columns present its status, deputy head approval date and link to the organization's program.
Title of evaluation Status Deputy head approval date Link to the department's program
Formative Evaluation: A Mid-point Assessment of the Canada School of Public Service Strategic Directions Initiative, November 2014 to April 2016 Completed December 2016 Learning Services and Internal Services
Strategic Directions Summative (Impact) Evaluation In progress November 2017 Learning Services and Internal Services

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