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2023–2024 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 2023-2024
Title of the Engagement1 Status2 Expected completion date
Audit of the Personnel Security Screening Process Completed3 Q3 2022-23
Audit of Canada Pension Plan Cost Recoveries Ongoing Q1 2023-24
Audit of Procurement Planned Q3 2023-24
Audit of Access to Information and Privacy Planned Q1 2024-25
Control Process Mapping Engagements Planned N/A

1 Internal audits identified as planned are subject to change.

2 As listed in the Risk-based Audit Plan 2023–2025 approved by the Deputy Minister on June 29, 2023.

3 Approved by the Deputy Minister on June 28, 2023.

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