2018-19 Departmental Plan
Upcoming internal audits for the coming fiscal year
A Service Level Agreement is in place between the Internal Audit Sector of the Office of the Comptroller General of Canada (OCG) and the federal regional development agencies (RDAs), including ACOA. This agreement became effective April 1, 2012. It details the provision of internal audit services by the OCG to the RDAs.
The updated three-year risk-based RDA audit plan was approved in December 2016. The OCG has identified a series of audit priorities for all RDAs for the fiscal years 2016-17, 2017-18 and 2018-19.
As they become available, all completed audit reports are accessible through ACOA’s website.
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