2011 Audits

• Audit of Compliance to the Treasury Board Policy on Internal Control – Phase 1
  • [ HTML version Audit of Compliance to the Treasury Board Policy on Internal Control – Phase 1 | PDF version Audit of Compliance to the Treasury Board Policy on Internal Control – Phase 1 (570 KB) ]
• Performance Measurement Audit
  • [ HTML Version | PDF Version, 488 KB ]
• Information and Records Management Audit
  • [ HTML Version | PDF Version, 650 KB ]
• 2010-2011 Departmental Audit Committee Annual Report
  • [ HTML Version | PDF Version, 286 KB ]
• Values and Ethics Audit
  • [ HTML Version | PDF Version (161 KB) ]
• Audit of the Procurement Practices
  • [ HTML Version | PDF Version (212 KB) ]
• IT Infrastructure Audit
  • [ HTML Version | PDF Version (396 KB) ]
• Follow-up Audit Lieutenant Governors' Program
  • [ HTML version Follow-up Audit Lieutenant Governors' Program | PDF version Follow-up Audit Lieutenant Governors' Program (295 KB) ]

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