Audit of Project Management Governance (English, HTML)

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Publisher-reported update

2019-08-07

Effective project management is critical for Shared Services Canada (SSC) to deliver on its mandate. To mitigate vulnerabilities in project management, the SSC Project Management Centre of Excellence (PMCoE) defined and implemented SSC’s Project Management Framework (PMF). A primary component of the PMF was the Project Management (PM) Directive. This audit provides assurance as to whether appropriate systems, processes and controls for managing projects were in place at SSC to support the achievement of SSC’s mandate. The scope of the audit included SSC’s project management systems, processes and controls, including the application of these systems, processes and controls from August 1, 2012, to October 31, 2013.

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