Audit and Evaluation Committee
Record of Meeting
- February 22, 2024
- November 23, 2023
- Septembre 20, 2023
- June 7, 2023
- February 8, 2023
- November 17, 2022
- June 1, 2022
- February 2, 2022
- November 3, 2021
- August 19, 2021
- June 2, 2021
- February 18, 2021
Reports
- 2023-2024 Audit and Evaluation Committee Annual Report
- 2021–2022 Audit and Evaluation Committee Annual Report
- 2020–2021 Audit and Evaluation Committee Annual Report
- 2019–2020 Audit and Evaluation Committee Annual Report
- 2023-2024 Chief Audit Executive Annual Report
- 2020-2021 Chief Audit Executive Annual Report
- 2019-2020 Chief Audit Executive Annual Report
Internal Audits and Evaluations
- Complainant Consultation regarding the Office of the Information Commissioner’s Investigations Program
- 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
- 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