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.
- Publisher - Current Organization Name: Global Affairs Canada
- Publisher - Organization Section Name: VBS
- Licence: Open Government Licence - Canada
Data and Resources
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Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25)HTMLEnglish report HTML
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Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25)HTMLFrench report HTML
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Risk-Based Audit Plan 2022-2023: List of project – June 2022HTMLEnglish report HTML
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Risk-Based Audit Plan 2022-2023: List of project – June 2022HTMLFrench report HTML
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Risk-Based Audit Plan 2022-2023: List of project – October 2021HTMLEnglish report HTML
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Risk-Based Audit Plan 2022-2023: List of project – October 2021HTMLFrench report HTML
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Risk-Based Audit Plan 2022-2023: List of project – October 2020HTMLEnglish report HTML
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Risk-Based Audit Plan 2022-2023: List of project – October 2020HTMLFrench report HTML
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Risk-Based Audit Plan -List of projects - 2019-2020HTMLEnglish report HTML
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Risk-Based Audit Plan -List of projects - 2019-2020HTMLFrench report HTML
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Risk-Based Audit Plan 2018-2019HTMLEnglish report HTML
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Risk-Based Audit Plan 2018-2019HTMLFrench report HTML
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