2015-2016 Internal Audits and Evaluations In Progress or Completed
A. Internal Audits Completed in 2015-16
| Title of internal audit |
Internal audit type
|
Completion date
|
| Public Service Commission Organizational Audit |
Audit of the framework, practices and systems relating to appointment activities |
VRAB has completed the actions required to address the PSC audit recommendations as per their action plan and provided the PSC with the supporting documents. The PSC will inform VRAB officially if we can cease reporting once the PSC has completed their assessment in the coming year. |
B. Evaluations in Progress or Completed in 2015-16
Title of the Evaluation
|
Status
|
Deputy Head approval date |
Link to the organizations's program |
| Evaluation of the Veterans Review and Appeal Board Program. Program Evaluation. |
In Progress |
January 2016 |
Review and Appeal |
