Internal Audit Key Compliance Attributes

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 https://international.canada.ca/en/global-affairs/corporate/transparency/internal-audits/2023/internal-compliance-attributes
Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 - August 31, 2024 HTML https://international.canada.ca/en/global-affairs/corporate/transparency/internal-audits/2024/internal-compliance-attributes-3
Internal audit key compliance attributes – as at March 31, 2025 HTML https://international.canada.ca/en/global-affairs/corporate/transparency/internal-audits/2025/internal-compliance-attributes
Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 (November 2025) HTML https://international.canada.ca/en/global-affairs/corporate/transparency/internal-audits/2025/internal-compliance-attributes-3
Internal audit key compliance attributes – August 2023 HTML https://international.canada.ca/fr/affaires-mondiales/organisation/transparence/audit-interne/2023/attributs-conformite-interne
Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 - August 31, 2024 HTML https://international.canada.ca/fr/affaires-mondiales/organisation/transparence/audit-interne/2024/attributs-conformite-interne-3
Internal audit key compliance attributes – as at March 31, 2025 HTML https://international.canada.ca/fr/affaires-mondiales/organisation/transparence/audit-interne/2025/attributs-conformite-interne
Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 (November 2025) HTML https://international.canada.ca/fr/affaires-mondiales/organisation/transparence/audit-interne/2025/attributs-conformite-interne-3
Internal audit key compliance attributes - 2018 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20240413193340/https:/www.international.gc.ca/gac-amc/publications/audits-verification/2018/audit_compliance_attributes-audit_attributs_conformite.aspx?lang=eng
Internal audit key compliance attributes - 2018 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20240530002448/https://www.international.gc.ca/gac-amc/publications/audits-verification/2018/audit_compliance_attributes-audit_attributs_conformite.aspx?lang=fra
Internal Audit Key Compliance Attributes – June 2022 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20240717214824/https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2022/2022-rbap-attributes-attributs.aspx?lang=fra
Internal Audit Key Compliance Attributes – June 2022 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20240718194737/https:/www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2022/2022-rbap-attributes-attributs.aspx?lang=eng
Internal audit key compliance attributes – June 2021 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611142040/https:/www.international.gc.ca/gac-amc/publications/audits-verification/2021/06-attributes-attributs.aspx?lang=eng
Internal audit key compliance attributes – April 2021 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611142106/https:/www.international.gc.ca/gac-amc/publications/audits-verification/2020/audit-key-compliance-attributes.aspx?lang=eng
Internal audit key compliance attributes – June 30, 2019 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611142750/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 2021 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250613005843/https://www.international.gc.ca/gac-amc/publications/audits-verification/2021/06-attributes-attributs.aspx?lang=fra
Internal audit key compliance attributes – April 2021 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250613010101/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, 2019 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250613012818/https://www.international.gc.ca/gac-amc/publications/audits-verification/2019/audit_compliance_attributes-audit_attributs_conformite.aspx?lang=fra

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