Risk-Based Audit Plan (RBAP) and Related Information 2025-2026
| Internal audit title | Audit status | Report approved date | Report published date | Original planned MAP completion date | Implementation status |
|---|---|---|---|---|---|
| Audit of the Canadian Audio-Visual Certification Office Program | Published - MAP not fully implemented | March 24, 2022 | July 25, 2022 | October 31, 2023 | 83% |
| Review of Business Continuity Management | Approved – Not published | September 12, 2024 | N/A | March 31, 2024 | 20% |
| Review of Further Distribution of a Contribution | Approved – Not published | September 12, 2024 | N/A | September 30, 2024 | 100% |
|
Audit of the Canadian Heritage Funding Portal (Onboarding and Transition) |
Published – MAP not fully implemented | April 25, 2024 | September 3, 2024 | March 31, 2025 | 75% |
| Blended Review: Inclusion, Diversity, Equity, and Accessibility in PCH | Approved – Not published | April 24, 2025 | N/A | February 28, 2025 | 60% |
| Office of the Comptroller General (OCG) Horizontal Internal Audit of Procurement Governance | Published – MAP not fully implemented | January 16, 2025 | March 7, 2025 | December 31, 2025 | 0% |
|
Micro Audit of Canada Periodical Fund Business Innovation and Collective Initiatives components Previous title: Micro-Audit: Canada Periodical Funds |
Published | April 24, 2025 | August 26, 2025 | N/A | N/A |
| Audit: Financial Delegation of Authorities | In progress | - | - | - | - |
| Audit: Values and Ethics | In progress | - | - | - | - |
| Review: Grant and Contribution Application Assessment and Monitoring Processes | Approved – Not published | December 24, 2025 | N/A | September 30, 2026 | 0% |
| Employment Systems Review | Approved – Not published | September 18, 2025 | N/A | N/A | N/A |
|
Audit: Data Management and Reporting Previous Title: Review: Data Management and Reporting |
Planned | - | - | - | - |
| Audit: Cybersecurity | Planned | - | - | - | - |
| Follow-up Audit: Procurement | Planned | - | - | - | - |
| Audit: Inclusion, Diversity, and Accessibility in PCH – Phase 2 | Planned | - | - | - | - |
Archives
- Risk-Based Audit Plan (RBAP) and Related Information 2025-2026 (as of July 23, 2025)
- Risk-Based Audit Plan (RBAP) and Related Information 2023-2024 (as of March 31, 2024)
- Risk-Based Audit Plan (RBAP) and Related Information 2023-2024 (as of March 31, 2023)
- Risk-Based Audit Plan (RBAP) and Related Information 2022-2023