Risk-Based Audit Plan

Description

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.

Resources

Name Format Description Link
Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25) HTML Open resource
Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25) HTML Open resource
Risk-Based Audit Plan 2017-2018 HTML Open resource
Risk-Based Audit Plan 2017-2018 HTML Open resource
Risk-Based Audit Plan 2018-2019 HTML Open resource
Risk-Based Audit Plan 2018-2019 HTML Open resource
Risk-Based Audit Plan 2025–2026: List of projects HTML Open resource
Risk-Based Audit Plan 2025–2026: List of projects HTML Open resource
Risk-Based Audit Plan 2023-2025: List of projects for year one (2023-24) HTML Open resource
Risk-Based Audit Plan 2022-2023: List of project – June 2022 HTML Open resource
Risk-Based Audit Plan 2021-2023: List of project – October 2021 HTML Open resource
Risk-Based Audit Plan 2020-2023: List of project – October 2020 HTML Open resource
Risk-Based Audit Plan -List of projects - 2019-2020 HTML Open resource
Risk-Based Audit Plan 2016-2019 HTML Open resource
Risk-Based Audit Plan 2016-2019 HTML Open resource
Risk-Based Audit Plan 2023-2025: List of projects for year one (2023-24) HTML Open resource
Risk-Based Audit Plan 2022-2023: List of project – June 2022 HTML Open resource
Risk-Based Audit Plan 2021-2023: List of project – October 2021 HTML Open resource
Risk-Based Audit Plan 2020-2022: List of project – October 2020 HTML Open resource
Risk-Based Audit Plan -List of projects - 2019-2020 HTML Open resource

Tags

Topics

Categories