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3 datasets found
  • Open Information

    Performance Management results for the Office of Audit and Evaluation

    The Policy on Internal Audit and its associated Directive on Internal Audit came into force on April 1, 2017. The Directive on Internal Audit stipulates, “Departments must meet public reporting requirements as prescribed by the Comptroller General of Canada and using Treasury Board of Canada...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of High Performance Computing Service

    The audit examined the relevant processes and controls for High Performance Computing related to decision-making, capacity planning and client engagement. This audit was undertaken to provide assurance that processes are in place and aligned to SSC’s mandate, government priorities and client...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of Demand and Relationship Management

    The objective of this audit was to provide assurance that appropriate controls, processes and functions had been defined for Shared Services Canada (SSC) to proactively manage the demands of, and relationships with, its partners and clients. The scope of the audit included the controls,...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
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