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123 datasets found
  • Open Information

    Audit on service provider invoicing controls for the Email Transformation Ini...

    The objective of this audit was to provide reasonable assurance to Shared Services Canada (SSC) regarding the accuracy of the invoicing reports provided by the service provider of the Email Transformation Initiative (ETI) services. The scope of the audit included the service provider’s invoicing...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of the Shared Services Canada’s Project Management and Delivery Operati...

    The objectives of this audit are to provide assurance that the Project Management and Delivery Operating Guide is aligned with the Project Governance Framework; that the guide has been communicated effectively to stakeholders within SSC; and that SSC projects are following the Project Management...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of Financial Management Governance

    Financial management governance includes practices that ensure strong financial management of public resources, reinforce the principles of probity and prudence, and contribute to better decision making. This audit provides assurance to the President of Shared Services Canada (SSC) and the...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
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