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Departmental Performance Report 2014–2015: Internal Audits and Evaluations

Internal Audits Completed in 2014–15

Internal Audits Completed in 2014–15. Read down the first column for the title of the internal audit, then read to the right for the internal audit type and completion date. A note appears below the table.
Title of Internal Audit Internal Audit Type Completion Date
Since April 1, 2012, the School has been classified as a small department or agency for audit purposes. As such, the School does not have an in-house internal audit function or a Departmental Audit Committee. The School receives auditing services from the Office of the Comptroller General (OCG). Currently, the School is not involved in any OCG-led internal audits.

Evaluations in Progress or Completed in 2014–15

Evaluations in Progress or Completed in 2014–15. Read down the first column for the link to the department's Program Alignment Architecture, then read to the right for the title of the evaluation, its status and the deputy head approval date.
Link to Department's Program Alignment Architecture Title of the Evaluation Status Deputy Head Approval Date
1.1 Learning Services Strategic Directions Formative (Implementation) Evaluation In Progress


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