Public Services and Procurement Canada
Internal audits report

Internal audit reports provide assurance as to whether government activities are managed in a way that demonstrates responsible stewardship to Canadians.

For a list of audit reports prior to 2019 to 2020, please visit the audit searchable reports page.

2025 to 2026

• Final Assurance Report Audit of Payroll Validation: Phoenix Database Migration

2024 to 2025

• Report on the key compliance attribute number 3 of Public Services and Procurement Canada’s Internal Audit Function: December 2024 update

2023 to 2024

• Report on the key compliance attributes of Public Services and Procurement Canada’s Internal Audit Function, 2023 to 2024
• Report on the key compliance attribute number 3 of Public Services and Procurement Canada’s Internal Audit Function: December 2023 update
• Internal audit: Audit of Public Services and Procurement Canada’s vaccination process—Phase 2

2022 to 2023

• Report on the key compliance attributes of Public Services and Procurement Canada’s Internal Audit Function, 2022 to 2023
• Assurance report: Internal Audit of Federal Government consulting contracts awarded to McKinsey & Company
• Assurance Report: Audit of Accrual Budgeting
• Internal audit: Audit of Public Services and Procurement Canada’s vaccination process—Phase 1
• Report on the key compliance attribute number 3 of Public Services and Procurement Canada’s Internal Audit Function: December 2022 update

2021 to 2022

• Report on the key compliance attributes of Public Services and Procurement Canada’s Internal Audit Function, 2021 to 2022
• Follow-up to the audit of information technology security: Summary
• Administrative costs charged to the Canada Pension Plan account, financial report for fiscal year ended on March 31, 2021
• Internal Audit: Audit of the charging model
• Internal Audit: Audit of stakeholder engagement in the PeopleSoft 9.2 upgrade—Stakeholder sign-off process (Phase 1)
• Internal Audit: Audit of stakeholder engagement in the PeopleSoft 9.2 upgrade—Stakeholder sign-off process (Phase 2)
• Internal Audit: Audit of stakeholder engagement in the PeopleSoft 9.2 upgrade—Stakeholder sign-off process (Phase 3)
• Audit of Land, Aerospace and Marine Equipment Procurement
• Targeted Review of the phased bid compliance process