Audit and Evaluation Committee

Audit and Evaluation Committee Charter

Record of Meeting

Reports

Internal Audits and Evaluations

2023 Management Action Plan, Evaluator’s Recommendations - Investigations Program evaluation, phase I
2023 Management Action Plan, Evaluator’s Recommendations - Investigations Program evaluation, phase II
2023 Management Action Plan – Evaluation of Internal Controls over Salaries and Employee Benefits
2023 Management Action Plan, Auditor’s Recommendations - Staffing Evaluation (Staffing File Monitoring Exercise)
2022 Evaluation of the Investigations Program Final Report
2021 Evaluation of the Registry - Final Report
- Management Action Plan – Auditor’s Recommendations
2023-26 Risk-Based Audit and Evaluation Plan
2021 Management Action Plan – Evaluation of Internal Controls over Salaries and Employee Benefits
2021 Evaluation of Internal Controls over Salaries and Employee Benefits
2021 Management Response/Action Plan – Auditor’s Recommendations
2021 Staffing file monitoring exercice

OAG Audits and related documents

Date modified:: 2024-12-17