Shared Services Canada

67 datasets found
  • Open Information

    Audit of Shared Services Canada’s Governance Framework

    The objective of the audit was to provide assurance regarding the adequacy and effectiveness of Shared Service Canada’s (SSC) corporate governance (structure, processes, controls and information for decision making) with a view to supporting efficiency, accountability and achievement of SSC’s...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of Shared Services Canada’s Information Technology Asset Management

    The objective of the audit was to provide assurance on the adequacy of information technology (IT) asset management at Shared Services Canada (SSC) and to ensure compliance with government policies and SSC procedures. The scope of the audit included SSC’s IT asset management (ITAM) processes,...
    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
  • Open Information

    Audit on service provider invoicing controls for the Email Transformation Initiative

    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 Operating Guide

    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
  • Open Information

    SSC 3.0: An Enterprise Approach

    SSC 3.0: An Enterprise Approach: Towards a digital government
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
    • PDF