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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...

This internal audit is about the management practices of the missions in Brazil (Sao Paulo, Brasilia, and Rio) related to governance, procurement, management of assets, and human resources.  The objective of the audit was to assess whether sound management practices and effective controls ware in...

This internal audit is about the procurement of consulting services by Global Affairs Canada in the last five fiscal years. The objective of the audit was to determine whether the procurement of consulting services at Global Affairs Canada complies with applicable authorities and is conducted in...

This internal audit is about the management practices of the mission in Dakar (Senegal) related to governance, procurement, management of assets, human resources, and duty of care. The objective of the audit was to determine whether sound management practices and effective controls were in place...

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...

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...

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...

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...

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...

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...