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52 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

    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
  • Open Information

    Audit of IT security: Threat and vulnerability management

    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 Common Services Delivery Points

    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 Summit Management Office for the 2018 G7 Presidency

    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 contracting

    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 payment of medical-related foreign service directives

    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 repayable contributions

    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 physical security - report summary

    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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