Internal Audit Key Compliance Attributes

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, are performing as required under the Policy on Internal Audit and the Directive on Internal Audit, and are achieving results. 2024-09-05 Global Affairs Canada open-ouvert@tbs-sct.gc.ca Economics and IndustryAuditInternal auditpublic fundsOffice of the Chief Audit Executiveforeign affairsinternational developmenttradeprogramsaction plansrisksoversighteffective usemissionsguidanceaction planskey compliance attributes Internal audit key compliance attributes – Update - 2024-08-30HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2024/compliance-attributes-attributs-conformite.aspx?lang=eng Internal audit key compliance attributes – Update - 2024-08-30HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2024/compliance-attributes-attributs-conformite.aspx?lang=fra Internal audit key compliance attributes – August 2023HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2023/08-rbap-attributes-attributs.aspx?lang=eng Internal audit key compliance attributes – August 2023HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2023/08-rbap-attributes-attributs.aspx?lang=fra Internal Audit Key Compliance Attributes – June 2022HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2022/2022-rbap-attributes-attributs.aspx?lang=eng Internal Audit Key Compliance Attributes – June 2022HTML https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2022/2022-rbap-attributes-attributs.aspx?lang=fra Internal audit key compliance attributes – June 2021HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2021/06-attributes-attributs.aspx?lang=eng Internal audit key compliance attributes – June 2021HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2021/06-attributes-attributs.aspx?lang=fra Internal audit key compliance attributes – April 2021HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2020/audit-key-compliance-attributes.aspx?lang=eng Internal audit key compliance attributes – April 2021HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2020/audit-key-compliance-attributes.aspx?lang=fra Internal audit key compliance attributes – June 30, 2019HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2019/audit_compliance_attributes-audit_attributs_conformite.aspx?lang=eng Internal audit key compliance attributes – June 30, 2019HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2019/audit_compliance_attributes-audit_attributs_conformite.aspx?lang=fra Internal audit key compliance attributes - 2018HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2018/audit_compliance_attributes-audit_attributs_conformite.aspx?lang=eng&_ga=2.102054657.1854612565.1673969178-1927690133.1655391122 Internal audit key compliance attributes - 2018HTML https://www.international.gc.ca/gac-amc/publications/audits-verification/2018/audit_compliance_attributes-audit_attributs_conformite.aspx?lang=fra

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, are performing as required under the Policy on Internal Audit and the Directive on Internal Audit, and are achieving results.

Data and Resources

Similar records