Internal Audit carries out this responsibility by conducting review, assurance audit and special audit engagements and by providing advice and consulting services to the department in the areas of risk management, governance and comptrollership. These engagements touch on all of the major program areas in the department while focussing on areas of highest risk.
To promote transparency, internal audit budgets and major activities are reported to Canadians through the annual Departmental Report on Plans and Priorities, and all approved internal audit reports are proactively posted to the departmental website.
October 2004 | Comprehensive Audit of HRDC’s (SDC & HRSDC) Information Technology Security 6577/04 — SDC-A-003-10-04 |
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September 2004 | Review of the March 31, 2003 HRDC Financial Statements 6547/02 — SDC-A-006-09-04 |
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May 2004 | Audit of Management of Personal Information 6562/02 |
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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 |
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March 2004 | 2003 Annual Systems Under Development Audit Report for CSLGS and ISP-ITR 6572/02 — 6524/01 — SDC-A-001-03-04 |
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March 2004 | National Software Distribution / Release Management Audit 6580/03 — SDC-A-002-03-04 |
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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 |
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February 2003 | Review of the March 31, 2002 HRDC Financial Statements 6547/01 — SDC-A-007-02-03 |
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January 2003 | Audit of Opportunities Fund for Persons with Disabilities 6571/00 |
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August 2002 | Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada - March 31, 2002 6502/02 |
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July 2002 | Comprehensive Audit of the Belleville Information Technology Centre 6539/01 |
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July 2002 | Kiosk Audit 6583/01 |
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October 2001 | Audit of the National Grants and Contributions Performance Tracking Directorate Activities 6575/00 |
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October 2001 | Comprehensive Audit of Moncton Information Technology Centre 6539/00 |
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August 2001 | Income Security Programs - Program Integrity Review 430/99 |
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July 2001 | Consolidated Statement of Administrative Costs Charged to Canada Pension Plan Account 6502/01 |
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May 2001 | Risk Assessment of Government on Line (GOL) 6522/00 |
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February 2001 | Review of Corporate Management System (CMS) - Human Resources (HR) Module Pay Enquiries 6521/00 |
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January 2000 | Final Report: Program Integrity / Grants & Contributions 429/98 |
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December 1999 | Final Report: Risk Assessment of Banyan Vines Kernel 436/99 |
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October 1999 | HRDC Year 2000 Project: Risk Assessment of Mission Critical and Non-Mission Critical National Applications - Update no 5 964/98 |
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September 1999 | CPP/QPP Analysis of Billing Discrepancies 438/99 |
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September 1999 | National Report: Assessment of Information Technology Security 442/98 |
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September 1999 | Final Report: Improving Internal Coordination of New Initiatives in HRDC 425/98 |
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September 1999 | Final Report: Improving Internal Communications 403/98 |
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July 1999 | Newfoundland Debrief: Newfoundland LAN Configuration Review 464/98 |
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July 1999 | Assessing the Operational Environment of HRDC: Global Report 404/98 |
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July 1999 | Final Report: The Impact of HRDC's Vision on Employees 401/98 |
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May 1999 | Final Report: Review of HRDC's Sustainable Development Strategy 474/98 |
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April 1999 | Final Report: Review on Capacity to Deliver HRDC's Programs and Services 405/98 |
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March 1999 | Statement of Accommodation and Administration Costs Charged to the Canada Pension Plan Account 1998/99 434/99 |
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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 |
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February 1999 | Canada Education Saving Grant (CESG) - IAB Systems Under Development (SUD) Audit 420/98 |
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December 1998 | HRDC Year 2000 Project: Risk Assessment of Mission Critical National Applications; Infrastructure and Operations - National Report - Update no. 3 964/98 |
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December 1998 | Audit of Financial Integrity: Phases I and II: Interim Results 443/98 |
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September 1998 | Income Security Programs (ISP) Data Matching / Sharing - Security of Information and Privacy 448/98 |
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September 1998 | Review of Data Integrity 426/98 |