Internal Audit and Evaluation

The Internal Audit Directorate and the Corporate Management and Evaluation Division support the Deputy Minister and senior management in attaining the strategic objectives of the Department by providing internal audit and evaluation services.

The Internal Audit Directorate also supports the Departmental Audit Committee and provides liaison services between the Department and external oversight organizations such as the Office of the Comptroller General and Agents of Parliament, principally the Office of the Auditor General. As for the Corporate Management and Evaluation Division, it supports the Performance Measurement and Evaluation Committee.

Audit and Evaluation Reports

List of Planned Internal Audit Engagements

Internal Audit Directorate’s Performance Results

The results of audits and evaluations of government operations involving the Department of Finance Canada are posted online to promote accountability and transparency.


External Audits

Office of the Auditor General – Performance audits involving the Department of Finance Canada

Office of the Comptroller General – Horizontal internal audits involving the Department of Finance Canada

 

  • Audit of the Business Continuity Planning Program (August 2016)
  • Audit of Web Posting (June 2016)
  • Audit of the Control Framework for Foreign Debt (December 2015)
  • Audit of Access to Information - Systems and Processes (May 2015)

  • All archived content can be found on the Government of Canada Web Archive (GCWA) website.

    For more information refer to  Web archives: Department of Finance Canada.

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