Internal Audits and Evaluations

Table A: Internal Audits
1. Name of Internal Audit 2. Audit Type 3. Status 4. Completion Date
Integrated Business and Human Resource Planning in Small Departments Horizontal Audit for Small Departments Completed October 2012
Core Control Audit Financial Management Financial Management link in PDF (88 KB) Completed January 2015
Table B: Evaluations
1. Name of Evaluation 2. Program Activity 3. Program Type 4. Status 5. Completion Date
CCOHS Program Evaluation and Financial Capacity Assessment, 2009 Occupational health and safety information development, delivery services and tripartite collaboration Summative/impact evaluation Completed September, 2009