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Departmental Performance Report 2011–2012: Internal Audits and Evaluations

Internal Audits (2011-12)

Internal Audits (2011-12). Read down the first column for the list of internal audits. Read to the right for the internal audit type, status and completion date.
Name of Internal Audit Internal Audit Type Status Completion Date
Internal Audit of the Canada School of Public Service's Language Training and Maintenance Program Assurance – Performance – Program Completed

 May 2012
Horizontal Internal Audit of Compliance with the Common Services Policy Assurance – Financial & Compliance – Internal Services Completed
 September 2011
Horizontal Internal Audit of Governance in Small Departments and Agencies Assurance – Information Management – Management & Oversight Completed
 May 2012

Evaluations (2011-12)

Evaluations (2011-12). Read down the first column for the list of evaluations. Read to the right for the program activity, status and completion date.
Name of Evaluation Program Activity Status Completion
Date
Program Evaluation of the Broadening Access to Second Language Learning Products through Canadian Universities Project Language Retention Services Completed
 May 2012
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