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Reviews and audits completed - by date

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October 2004 Comprehensive Audit of HRDC’s (SDC & HRSDC) Information Technology Security
6577/04 — SDC-A-003-10-04
PDF
September 2004 Review of the March 31, 2003 HRDC Financial Statements
6547/02 — SDC-A-006-09-04
PDF
May 2004 Audit of Management of Personal Information
6562/02
PDF
March 2004 Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada — March 2004
SDC-A-005-03-04
PDF
March 2004 2003 Annual Systems Under Development Audit Report for CSLGS and ISP-ITR
6572/026524/01 — SDC-A-001-03-04
PDF
March 2004 National Software Distribution / Release Management Audit
6580/03 — SDC-A-002-03-04
PDF
March 2003 Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada — March 2003
SDC-A-009-03-03
PDF
February 2003 Review of the March 31, 2002 HRDC Financial Statements
6547/01 — SDC-A-007-02-03
PDF
January 2003 Audit of Opportunities Fund for Persons with Disabilities
6571/00
PDF
August 2002 Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada - March 31, 2002
6502/02
PDF
July 2002 Comprehensive Audit of the Belleville Information Technology Centre
6539/01
PDF
July 2002 Kiosk Audit
6583/01
PDF
October 2001 Audit of the National Grants and Contributions Performance Tracking Directorate Activities
6575/00
PDF
October 2001 Comprehensive Audit of Moncton Information Technology Centre
6539/00
PDF
August 2001 Income Security Programs - Program Integrity Review
430/99
PDF
July 2001 Consolidated Statement of Administrative Costs Charged to Canada Pension Plan Account
6502/01
PDF
May 2001 Risk Assessment of Government on Line (GOL)
6522/00
PDF
February 2001 Review of Corporate Management System (CMS) - Human Resources (HR) Module Pay Enquiries
6521/00
PDF
January 2000 Final Report: Program Integrity / Grants & Contributions
429/98
PDF
December 1999 Final Report: Risk Assessment of Banyan Vines Kernel
436/99
PDF
October 1999 HRDC Year 2000 Project: Risk Assessment of Mission Critical and Non-Mission Critical National Applications - Update no 5
964/98
PDF
September 1999 CPP/QPP Analysis of Billing Discrepancies
438/99
PDF
September 1999 National Report: Assessment of Information Technology Security
442/98
PDF
September 1999 Final Report: Improving Internal Coordination of New Initiatives in HRDC
425/98
PDF
September 1999 Final Report: Improving Internal Communications
403/98
PDF
July 1999 Newfoundland Debrief: Newfoundland LAN Configuration Review
464/98
PDF
July 1999 Assessing the Operational Environment of HRDC: Global Report
404/98
PDF
July 1999 Final Report: The Impact of HRDC's Vision on Employees
401/98
PDF
May 1999 Final Report: Review of HRDC's Sustainable Development Strategy
474/98
PDF
April 1999 Final Report: Review on Capacity to Deliver HRDC's Programs and Services
405/98
PDF
March 1999 Statement of Accommodation and Administration Costs Charged to the Canada Pension Plan Account 1998/99
434/99
PDF
March 1999 HRDC Year 2000 Project: Risk Assessment of Mission Critical and Non-Mission Critical National Applications; Products and Linkages - Update no 4
964/98
PDF
February 1999 Canada Education Saving Grant (CESG) - IAB Systems Under Development (SUD) Audit
420/98
PDF
December 1998 HRDC Year 2000 Project: Risk Assessment of Mission Critical National Applications; Infrastructure and Operations - National Report - Update no. 3
964/98
PDF
December 1998 Audit of Financial Integrity: Phases I and II: Interim Results
443/98
PDF
September 1998 Income Security Programs (ISP) Data Matching / Sharing - Security of Information and Privacy
448/98
PDF
September 1998 Review of Data Integrity
426/98
PDF

 

     
   
Last modified :  2006-03-07 top Important Notices