Global Affairs Canada

55 datasets found
  • 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 Management Practices of Missions - Islamabad

    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 Mission Procurement – Port-au-Prince

    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 International Assistance to Tanzania

    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 Management Practices of Missions - Dhaka

    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

    Evaluation of the Asia Pacific Foundation of Canada

    Evaluation reports The department periodically conducts evaluations of Global Affairs Canada priorities, programs and projects. Evaluation serves as a practical management tool for reviewing performance of programs and activities. The information gathered through an evaluation helps improve the...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of trade commissioner service advice and guidance on optimizing free trade agreements

    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
  • Open Information

    Audit of the CanExport Program

    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 Human Resources Planning

    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 Occupational Health and Safety

    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 staffing and classification service delivery

    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