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Please note that the Open Information Portal contains a sample of government of Canada publications and information resources. For more resources, please visit Government of Canada Publications and Library and Archives Canada.

82 datasets found
  • Open Information

    Risk-Based Audit Plan

    The Treasury Board of Canada Policy on Internal Audit seeks to contribute to the improvement of public sector management by ensuring a strong, credible, effective and sustainable internal audit function within departments as well as government-wide. In response to this requirement, Global Affairs...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    Departmental Sustainable Development Strategy 2023-2027

    The Departmental Sustainable Development Strategy describes the specific actions that the organization will take to advance the goals and targets of the Federal Sustainable Development Strategy (FSDS). This is the first FSDS to be framed using the 17 Sustainable Development Goals (SDGs) of the...
    Organization:
    Library and Archives Canada
    Resource Formats:
    • HTML
  • Open Information

    Submitting risk management plans draft guidance document: Introduction

    Health Canada has adopted and integrated the use of risk management plans (RMPs) and the International Conference on Harmonization (ICH) E2E Guideline into the regulatory review of drugs in Canada. A risk management plan (RMP) is a document that identifies and characterizes risks and...
    Organization:
    Health Canada
    Resource Formats:
    • HTML
  • Open Information

    Internal Audit Key Compliance Attributes

    In accordance with the Treasury Board Directive on Internal Audit, Global Affairs Canada publishes key performance results for its internal audit function. These results, or key compliance attributes, demonstrate that the fundamental elements necessary for oversight are in place in the...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of trade commissioner service advice and guidance on optimizing free tr...

    Global Affairs Canada uses the audit process as an important way to ensure the efficient use of public funds. The Office of the Chief Audit Executive leads this work by reviewing and assessing management practices and controls. Once the audit engagement is complete, the audit team recommends...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
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