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Human Resources and Social Development Canada

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Proactive Disclosure

Reviews and Audits completed - by Category

List of Reports by Date

Corporate Financial and Administrative Services

Review of the March 31, 2003 HRDC Financial Statements 6547/02 — SDC-A-006-09-04	PDF	September 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
Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada — March 2003 SDC-A-009-03-03	PDF	March 2003
Review of the March 31, 2002 HRDC Financial Statements 6547/01 — SDC-A-007-02-03	PDF	February 2003
Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan by Human Resources Development Canada — March 31, 2002 6502/02	PDF	August 2002
Consolidated Statement of Administrative Costs Charged to Canada Pension Plan Account 6502/01	PDF	July 2001
CPP/QPP Analysis of Billing Discrepancies 438/99	PDF	September 1999
Statement of Accommodation and Administration Costs Charged to the Canada Pension Plan Account 1998/99 434/99	PDF	March 1999
Audit of Financial Integrity: Phases I and II: Interim Results 443/98	PDF	December 1998

Corporate Human Resources

Final Report: Improving Internal Coordination of New Initiatives in HRDC 425/98	PDF	September 1999
Final Report: Improving Internal Communications 403/98	PDF	September 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	July 1999

Corporate Systems

Comprehensive Audit of HRDC's (SDC & HRSDC) Information Technology Security 6577/04 — SDC-A-003-10-04	PDF	October 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 2004
Comprehensive Audit of the Belleville Information Technology Centre 6539/01	PDF	July 2002
Kiosk Audit 6583/01	PDF	July 2002
Comprehensive Audit of Moncton Information Technology Centre 6539/00	PDF	October 2001
Risk Assessment of Government on Line (GOL) 6522/00	PDF	May 2001
Review of Corporate Management System (CMS) - Human Resources (HR) Module Pay Enquiries 6521/00	PDF	February 2001
Final Report: Risk Assessment of Banyan Vines Kernel 436/99	PDF	December 1999
HRDC Year 2000 Project: Risk Assessment of Mission Critical and Non-Mission Critical National Applications - Update no 5 964/98	PDF	October 1999
National Report: Assessment of Information Technology Security 442/98	PDF	September 1999
Newfoundland Debrief: Newfoundland LAN Configuration Review 464/98	PDF	July 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	March 1999
Canada Education Saving Grant (CESG) - IAB Systems Under Development (SUD) Audit 420/98	PDF	February 1999
HRDC Year 2000 Project: Risk Assessment of Mission Critical National Applications; Infrastructure and Operations - National Report - Update no. 3 964/98	PDF	December 1998
Review of Data Integrity 426/98	PDF	September 1998

Grant and Contribution Programs

Audit of Opportunities Fund for Persons with Disabilities 6571/00	PDF	January 2003
Audit of the National Grants and Contributions Performance Tracking Directorate Activities 6575/00	PDF	October 2001
Final Report: Program Integrity / Grants & Contributions 429/98	PDF	January 2000

Income Security Programs (CPP / OAS)

Income Security Programs - Program Integrity Review 430/99	PDF	August 2001
Income Security Programs (ISP) Data Matching / Sharing - Security of Information and Privacy 448/98	PDF	September 1998

Other

Audit of Management of Personal Information 6562/02	PDF	May 2004
Final Report: Review of HRDC's Sustainable Development Strategy 474/98	PDF	May 1999
Final Report: Review on Capacity to Deliver HRDC's Programs and Services 405/98	PDF	April 1999