Key compliance attributes of internal audit

This information is being reported in compliance with section A.2.2.3.1 of the Treasury Board Directive on Internal Audit. For additional information, please see the Treasury Board Secretariat of Canada guidance.

Quarterly results for key compliance attributes of internal audit for the quarter ended June 30, 2019

Key compliance attributes Results as of June 30, 2019
1.
  1. % of staff with an internal audit or accounting designation [Certified Internal Auditor (CIA), Chartered Professional Accountant (CPA)]
33%
  1. % of staff with an internal audit or accounting designation (CIA, CPA) in progress
44%
  1. % of staff holding other designations (CGAP, CISA, etc.)
28%
2.
  1. Date of last comprehensive briefing to the Departmental Audit Committee on the internal processes, tools and information considered necessary to evaluate conformance with the IIA Code of Ethics and the Standards and the results of the quality assurance and improvement program (QAIP)
June 2019
  1. Date of last external assessment
January 2016
3. Risk-based audit plan and related information Refer to Table 1: Risk-based audit plan and related information
4. Average overall usefulness rating from senior management of areas audited 83% of senior management rated the overall usefulness of the audits as ‘Good’ to ‘Excellent’
Table 1: Risk-based audit plan and related informationFootnote *
Internal audit title Audit status Report approved date Report published date Original planned MAP completion date Implementation status
1. Audit of Foreign Service Development Program Completed October 25, 2018 March 1, 2019 May 31, 2019 0%
2. Audit of Internal Control Over Financial Reporting Completed October 25, 2018 March 1, 2019 March 31, 2019 50%
3. Audit of Health Screening Process Completed October 25, 2018 March 1, 2019 June 30, 2020 0%
4. Audit of Access to Information and Privacy Management Completed February 21, 2019 June 17, 2019 June 30, 2020 0%
5. Audit of Resettlement Assistance Program – Income Support Completed June 11, 2019 n/a March 31, 2021 0%
6. Audit of Passport Program – Official Travel Completed June 11, 2019 n/a July 30, 2020 0%
7. Audit of Data Governance In progress n/a n/a n/a n/a
8. Audit of International Student Program In progress n/a n/a n/a n/a
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