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The Policy on Internal Audit and its associated Directive on Internal Audit came into force on April 1, 2017. The Directive on Internal Audit stipulates, “Departments must meet public reporting requirements as prescribed by the Comptroller General of Canada and using Treasury Board of Canada...

Our objective for this audit was to determine whether the systems and practices we selected for examination at Telefilm Canada were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations...

Our objective for this audit was to determine whether the systems and practices we selected for examination at the National Arts Centre were providing the corporation with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and...

The Privacy Act provides members of the public with the legislated right to access and request the correction of their personal information under the control of federal government institutions. The Act also imposes strict obligations related to the collection, accuracy, use, disclosure, retention...

The audit examined the relevant processes and controls for High Performance Computing related to decision-making, capacity planning and client engagement. This audit was undertaken to provide assurance that processes are in place and aligned to SSC’s mandate, government priorities and client...

Transition Binder for the November 20, 2019 appointment of Joyce Murray, Minister of Digital Government

Transition Binder for the November 20, 2019 appointment of Jean-Yves Duclos as President of the Treasury Board

This transition binder is for the new Minister of the Impact Assessment Agency of Canada, the Honourable Jonathan Wilkinson, Minister of the Environment and Climate Change. The binder contains briefing material and information on the state of the Agency at the moment of the 2019 election and the...

This transition binder is for the new President of the Impact Assessment Agency of Canada, David McGovern. The binder contains briefing material and information on the state of the Agency at the moment of the President’s appointment and his responsibilities under the Impact Assessment Act.

As part of the pilot System-Wide Staffing Audit (pilot audit), a questionnaire was administered to sub-delegated persons and staffing advisors associated with the sample of 386 appointments across the 25 organizations participating in the pilot audit. The purpose of the questionnaire was to...