2013-14 Departmental Performance Report (DPR)
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Supplementary Information Tables
Internal Audits and Evaluations
Internal Audits (2013-14)
|Name of Internal Audit||Internal Audit Type||Status||Completion Date|
|Service Standards (including review of Call Centre)||Assurance audit of a program||Postponed*||n/a|
|Investigating Complaints and Responding to Inquiries – Follow-up on various audits conducted in 2010/11 and 2011/12||Assurance audit of a program||Postponed*||n/a|
* As noted in the Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years Supplementary Information Table published as part of the 2013-14 Report on Plans and Priorities, the two audit projects planned for 2013-14 were postponed due to a number of important change initiatives occurring at the OPC. The Audit Committee reviewed the status of change initiatives underway and mitigation strategies in place to mitigate risks related to the two postponed projects at the November 14, 2013 Audit Committee meeting. Members agreed with the Chief Audit Executive’s recommendation that the projects not proceed in 2013-14 and that they be considered as part of the audit planning exercise for 2014-15.
|Name of evaluation||Program||Status||Completion Date|
|Summative evaluation of the OPC Contributions Program||Research and Policy Development||In progress*||September 2014|
* The timing of the summative evaluation has been revised, and a recipient audit was undertaken in 2013-14. The summative evaluation is now being conducted in 2014-15. It was launched on May 14, 2014 and is expected to be completed by September 30, 2014.
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