Internal audits: Environment and Climate Change Canada

Audit of the system of internal controls over financial reporting

• Report summary
• Final report

Key Compliance Attributes of the Internal Audit Function at ECCC, 2023 to 2024

Audit and Evaluation Plan, 2023 to 2028

• Report

Audit of ECCC risk management practices

• Report summary
• Final report

Audit of the administration of the Public Inquiries Centre at ECCC

• Report summary
• Final report

Management Practices Review of the Public Affairs and Communications Branch

• Report summary
• Final report

Key Compliance Attributes of the Internal Audit Function at ECCC, 2022 to 2023

• Update of tables, March 2024
  

Audit and Evaluation Plan, 2022 to 2027

• Report summary
• Final report

Audit of the classification function at ECCC

• Report summary
• Final report

Audit of the Environment and Climate Change Canada Application and Implementation of the Policy on COVID-19 Vaccination for the Core Public Administration Including the Royal Canadian Mounted Police – Leave Without Pay

• Report summary
• Final report

Audit of the ECCC application and implementation of the Policy on COVID-19 Vaccination for the Core Public Administration Including the Royal Canadian Mounted Police – administration of accommodation requests

• Report summary
• Final report

Review of the ECCC Respect Bureau – Joint Audit and Evaluation Engagement

• Report summary
• Final report

Key Compliance Attributes of the Internal Audit Function at ECCC, 2021 to 2022

• Mid-year update of tables, February 2023
  

Risk-based audit plan, 2021 to 2023

• Report summary
• Final report (full report in PDF format)

Audit of Canada Nature Fund contribution program

• Report summary
• Final report

Key Compliance Attributes of the Internal Audit Function at ECCC, 2020 to 2021

Risk-based audit plan, 2020 to 2021

• Report summary
• Final report (full report in PDF format)

Audit of project management

• Report summary
• Final report

Audit of the administration of the grants and contributions for the Low Carbon Economy Fund

• Report summary
• Final report

Joint audit and evaluation of the management of the Pan-Canadian Framework

• Report summary
• Final report (full report in PDF format)

Key Compliance Attributes of the Internal Audit Function at ECCC

Two-year risk-based audit plan, 2019 to 2021

• Report summary
• Final report (full report in PDF format)

Audit of occupational health and safety at ECCC

• Report summary
• Final report (full report in PDF format)

Audit of infrastructure renewal within the Meteorological Service of Canada

• Report summary
• Final report (full report in PDF format)

Key Compliance Attributes of the Internal Audit Function at ECCC, 2018 to 2019

• January 2020 update to Table 1

Two-year risk-based audit plan, 2018 to 2020

• Report summary
• Final report (full report in PDF format)

Audit of the management of grants and contributions at ECCC

• Report summary
• Final report (full report in PDF format)

Audit of expenditure management and controls

• Audit summary
• Final report (full report in PDF format)

Audit of enforcement management and operations

• Audit summary
• Final report (full report in PDF format)

Key compliance attributes of internal audit at Environment and Climate Change Canada, 2017 to 2018

Audit of business continuity planning

Governance Review

Audit of staffing and classification

Audit of the management and delivery of procurement

Audit of the regulatory development process

Fraud Risk Assessment and Governance Review

Audit of External Reporting on Performance

System Under Development Review of the Departmental Financial Management System Renewal Project

Review and Benchmarking of Privacy Management