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4 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

    2023 Reports of the Auditor General of Canada to the Parliament of Canada—App...

    The Office of the Auditor General of Canada (OAG) is required, under section 147 of the Financial Administration Act, to disclose its costs incurred in preparing annual audit (Exhibit 1) and special examination (Exhibit 2) reports on Crown corporations. The costs stated for joint audits include...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Systems under Development Audit of Infrastructure Program Projects

    As part of its efforts to modernize how the federal government manages its information technology infrastructure, Shared Services Canada (SSC) initiated a comprehensive Government of Canada-wide business transformation hinging on six core infrastructure programs. These programs entail greater...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
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