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Reviews and Audits completed

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.

Report Index By Category

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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
6572/02 — 6524/01 — 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
Date Modified:  2007-01-07
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