2024–2025 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.
| Title of the Engagement1 | Status2 | Expected completion date |
|---|---|---|
| Audit of Access to Information and Privacy | Ongoing | Q1 2024-25 |
| Audit of Procurement | Ongoing | Q2 2024-25 |
| Consulting Engagement – Departmental Succession Planning | Planned | Q3 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. |
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