Horizontal internal audits

The Internal Audit Sector provides a range of audit services to large and small federal departments and agencies.

Its work includes the following:

  • developing a government-wide Risk-Based Internal Audit Plan for large and small departments in consultation with key stakeholders
  • performing or directing horizontal internal audits in large and small departments
  • performing other audits in small departments, including core control audits
  • delivering internal audit services to Regional Development Agencies according to their Service Level Agreements, including developing a Risk-Based Audit Plan
  • performing internal audits in Regional Development Agencies
  • reporting to the Secretary of the Treasury Board, the Comptroller General, and the Government of Canada Audit Committee (GCAC) and/or the Small Departments Audit Committee (SDAC) on the results of its auditing activities

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: