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Auditor General Report 10 on Securing Personal Protective Equipment and Medical Devices

In accordance with the Treasury Board Directive on Internal Audit, the Department of National Defence and the Canadian Armed Forces publishes key performance results for its internal audit function. These results, or key compliance attributes, demonstrate that the fundamental elements necessary...

The Staffing Audit Tool is a Microsoft Access database application designed and developed by the staff of the Public Service Commission’s audit function. The database application was used to manage and analyze data from the compliance assessment of appointment records. The information was...

As part of the pilot System-Wide Staffing Audit (pilot audit), a questionnaire was administered to sub-delegated persons and staffing advisors associated with the sample of 386 appointments across the 25 organizations participating in the pilot audit. The purpose of the questionnaire was to...

An Excel database used to gather and analyze answers from the Audit Program questions in order to fulfill the audit objectives. The audit covered the period of April 1, 2016, to November 30, 2016. The objectives of the System-Wide Staffing Audit were: to determine progress on implementing the New...