Archived- 2019–2020 List of Planned Internal Audit Engagements

Appendix A: Mandatory Procedures for Internal Auditing in the Government of Canada

A.2.2.3 Departments must meet public reporting requirements as prescribed by the Comptroller General of Canada and using Treasury Board of Canada Secretariat prescribed platforms, including:

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A.2.2.3.1 A list of planned audit engagements for the coming fiscal year.

The requirement to publish a list of audits scheduled to begin in the coming fiscal year is essential to demonstrating responsible stewardship to Canadians by providing open and transparent information on the government's intentions to conduct engagements in areas of higher risk in departments.

¹ Internal audits identified as planned are subject to change.

² As listed in the 2018–21 Risk-based Audit Plan approved by the Deputy Minister on July 12, 2018.