Description
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.
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| Internal audit key compliance attributes – August 2023 | HTML | Open resource | |
| Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 - August 31, 2024 | HTML | Open resource | |
| Internal audit key compliance attributes – as at March 31, 2025 | HTML | Open resource | |
| Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 (November 2025) | HTML | Open resource | |
| Internal audit key compliance attributes – August 2023 | HTML | Open resource | |
| Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 - August 31, 2024 | HTML | Open resource | |
| Internal audit key compliance attributes – as at March 31, 2025 | HTML | Open resource | |
| Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 (November 2025) | HTML | Open resource | |
| Internal audit key compliance attributes - 2018 | HTML | Open resource | |
| Internal audit key compliance attributes - 2018 | HTML | Open resource | |
| Internal Audit Key Compliance Attributes – June 2022 | HTML | Open resource | |
| Internal Audit Key Compliance Attributes – June 2022 | HTML | Open resource | |
| Internal audit key compliance attributes – June 2021 | HTML | Open resource | |
| Internal audit key compliance attributes – April 2021 | HTML | Open resource | |
| Internal audit key compliance attributes – June 30, 2019 | HTML | Open resource | |
| Internal audit key compliance attributes – June 2021 | HTML | Open resource | |
| Internal audit key compliance attributes – April 2021 | HTML | Open resource | |
| Internal audit key compliance attributes – June 30, 2019 | HTML | Open resource |