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

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

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

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

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