Risk-Based Audit Plan

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 Canada develops Risk-Based Audit Plans. These plans detail the assurance and advisory services that the Office of the Chief Audit Executive will provide, independent of line management, to sustain a strong, credible internal audit regime that contributes directly to sound risk management, control and governance. 2024-06-20 Global Affairs Canada open-ouvert@tbs-sct.gc.ca Economics and IndustryAuditInternal auditpublic fundsOffice of the Chief Audit Executiveforeign affairsinternational developmenttradeprogramsaction plansrisksoversighteffective usemissionsguidanceaction plansrisk-basedplanList of projects Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25)HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2024/rbap-year-one-premiere-annee.aspx?lang=eng Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25)HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2024/rbap-year-one-premiere-annee.aspx?lang=fra Risk-Based Audit Plan 2022-2023: List of project – June 2022HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2022/2022-rbap-projects-projets.aspx?lang=eng Risk-Based Audit Plan 2022-2023: List of project – June 2022HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2022/2022-rbap-projects-projets.aspx?lang=fra Risk-Based Audit Plan 2022-2023: List of project – October 2021HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2021/risk-based-axe-risques.aspx?lang=eng Risk-Based Audit Plan 2022-2023: List of project – October 2021HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2021/risk-based-axe-risques.aspx?lang=fra Risk-Based Audit Plan 2022-2023: List of project – October 2020HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2020/risk-based-axe-risques.aspx?lang=eng Risk-Based Audit Plan 2022-2023: List of project – October 2020HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2020/risk-based-axe-risques.aspx?lang=fra Risk-Based Audit Plan -List of projects - 2019-2020HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2019/rbap_2019_projects-projets_paar_2019.aspx?lang=eng Risk-Based Audit Plan -List of projects - 2019-2020HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2019/rbap_2019_projects-projets_paar_2019.aspx?lang=fra Risk-Based Audit Plan 2018-2019HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2018/risk_based_audit_plan-plan_audit_axe_sur_le_risque.aspx?lang=eng&_ga=2.234814494.1854612565.1673969178-1927690133.1655391122 Risk-Based Audit Plan 2018-2019HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2018/risk_based_audit_plan-plan_audit_axe_sur_le_risque.aspx?lang=fra

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 Canada develops Risk-Based Audit Plans. These plans detail the assurance and advisory services that the Office of the Chief Audit Executive will provide, independent of line management, to sustain a strong, credible internal audit regime that contributes directly to sound risk management, control and governance.

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