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 https://international.canada.ca/en/global-affairs/corporate/transparency/internal-audits/2024/risk-audit-plan
Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25) HTML https://international.canada.ca/fr/affaires-mondiales/organisation/transparence/audit-interne/2024/plan-audit-risque
Risk-Based Audit Plan 2017-2018 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20240413181121/https://www.international.gc.ca/gac-amc/publications/audits-verification/2017/rbap-paasr-2017-18.aspx?lang=eng
Risk-Based Audit Plan 2017-2018 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20240413181121/https://www.international.gc.ca/gac-amc/publications/audits-verification/2017/rbap-paasr-2017-18.aspx?lang=fra
Risk-Based Audit Plan 2018-2019 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20240413193947/https:/www.international.gc.ca/gac-amc/publications/audits-verification/2018/risk_based_audit_plan-plan_audit_axe_sur_le_risque.aspx?lang=eng
Risk-Based Audit Plan 2018-2019 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20240530005830/https://www.international.gc.ca/gac-amc/publications/audits-verification/2018/risk_based_audit_plan-plan_audit_axe_sur_le_risque.aspx?lang=fra
Risk-Based Audit Plan 2025–2026: List of projects HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611141313/https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2024/compliance-attributes-attributs-conformite-3.aspx?lang=eng
Risk-Based Audit Plan 2025–2026: List of projects HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611141313/https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2024/compliance-attributes-attributs-conformite-3.aspx?lang=fra
Risk-Based Audit Plan 2023-2025: List of projects for year one (2023-24) HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611141704/https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2023/2023-rbap-projects-projets.aspx?lang=eng
Risk-Based Audit Plan 2022-2023: List of project – June 2022 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611141921/https:/www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2022/2022-rbap-projects-projets.aspx?lang=eng
Risk-Based Audit Plan 2021-2023: List of project – October 2021 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611141938/https:/www.international.gc.ca/gac-amc/publications/audits-verification/2021/risk-based-axe-risques.aspx?lang=eng
Risk-Based Audit Plan 2020-2023: List of project – October 2020 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611142135/https:/www.international.gc.ca/gac-amc/publications/audits-verification/2020/risk-based-axe-risques.aspx?lang=eng
Risk-Based Audit Plan -List of projects - 2019-2020 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611142806/https:/www.international.gc.ca/gac-amc/publications/audits-verification/2019/rbap_2019_projects-projets_paar_2019.aspx?lang=eng
Risk-Based Audit Plan 2016-2019 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611142944/https://www.international.gc.ca/gac-amc/publications/audits-verification/2016/rbap-paasr-2016-19.aspx?lang=eng
Risk-Based Audit Plan 2016-2019 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250611142944/https://www.international.gc.ca/gac-amc/publications/audits-verification/2016/rbap-paasr-2016-19.aspx?lang=fra
Risk-Based Audit Plan 2023-2025: List of projects for year one (2023-24) HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250613004949/https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2023/2023-rbap-projects-projets.aspx?lang=fra
Risk-Based Audit Plan 2022-2023: List of project – June 2022 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250613005531/https://www.international.gc.ca/transparency-transparence/audit-evaluation-verification/2022/2022-rbap-projects-projets.aspx?lang=fra
Risk-Based Audit Plan 2021-2023: List of project – October 2021 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250613005605/https://www.international.gc.ca/gac-amc/publications/audits-verification/2021/risk-based-axe-risques.aspx?lang=fra
Risk-Based Audit Plan 2020-2022: List of project – October 2020 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250613010541/https://www.international.gc.ca/gac-amc/publications/audits-verification/2020/risk-based-axe-risques.aspx?lang=fra
Risk-Based Audit Plan -List of projects - 2019-2020 HTML https://webarchiveweb.wayback.bac-lac.canada.ca/web/20250613012831/https://www.international.gc.ca/gac-amc/publications/audits-verification/2019/rbap_2019_projects-projets_paar_2019.aspx?lang=fra

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