Treasury Board of Canada Secretariat
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ARCHIVED - Office of the Public Sector Integrity Commissioner of Canada - Supplementary Tables
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Upcoming Internal Audits and Evaluations over the next three fiscal years
All upcoming Internal Audits over the next three fiscal years
| Name of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| Security | Governance | In Progress | March 2012 |
| Contribution Program | Transfer Payments | 2012-13 Planned | September 2012 |
| Contracting and Acquisition Cards | Assurance/Compliance | 2012-13 Planned | December 2012 |
| Travel and Hospitality | Assurance/Compliance | 2013-14 Planned | September 2014 |
| Information Management | Governance | 2013-14 Planned | March 2014 |
The Office has shared service agreements with the Canadian Human Rights Commission, and Public Works and Government Services Canada who provide administrative services to the Office on a contractual basis. These arrangements supplement internal resources of the Office and allow the pooling of expertise in specific management areas. The Canadian Human Rights Commission provides services in the areas of financial management (namely transaction processing and reporting), security clearances and building security arrangements, procurement and contracting, telecommunications, information management, information technology and human resources information systems. Public Works and Government Services Canada provides services in the areas of human resources management, namely planning, staffing, classification, labour relations, policies and procedures, and human resources reporting requirements to central agencies.
All upcoming Evaluations over the next three fiscal years
In accordance with provisions of the PSDPA, Treasury Board Secretariat must have an independent review of the Act and its administration and operation conducted five years after it came into effect on April 15, 2007. The Office will also provide information and legislative recommendations to Treasury Board to support their review of the Act. A report on the results of the review must then be presented before each House of Parliament within 15 sitting days after the review is completed.
