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56 datasets found
  • Open Information

    Audit of Use of Acquisition Cards at Missions

    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
  • Open Information

    Audit of Procurement at Missions Supported By CSDP Mexico

    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
  • Open Information

    Audit of Internal Control over Financial Management (ICFM)

    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
  • Open Information

    Audit of Cabinet and Treasury Board Submission Costing Practices

    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
  • Open Information

    Audit of the Management of the Honorary Consul Program

    This audit reviewed the honorary consul program at Global Affairs Canada, and found that sufficient management practices were in place and working effectively to support program delivery.
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of IT Application Portfolio Management

    This internal audit is about the Application Portfolio Management which covers IT applications, the most significant technology component that departments are responsible for managing. The objective of the audit was to assess the adequacy and effectiveness of the management framework and...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
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