2022–2023 List of Planned Internal Audit Engagements

Directive on Internal Audit

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: 

  • (…)
  • 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.

List of Planned Internal Audit Engagements 2022–2023
Title of the Engagement1 Area being audited Status2 Expected completion date
Consulting Engagement – Departmental Information and IT Security Practices Information Technology Ongoing Q2 2022-23
Consulting Engagement – Personnel Security Screening Process Human Resources Planned Q3 2022-23
Audit of Canada Pension Plan Cost Recoveries Departmental Programs Planned Q1 2023-24
1 Internal audits identified as planned are subject to change.
2 As listed in the Risk-based Audit Plan 2022–2024 approved by the Deputy Minister on June 29th, 2022.

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