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
2023
2022
2021
2020
2019
2018
2017
2016
- Regional Development Agencies Internal Audit of Information Management
- Horizontal Internal Audit of Information Management in Large and Small Departments
- Horizontal Internal Audit of Information Technology Security in Large and Small Departments (Phase 1): Summary of the Audit
- Horizontal Internal Audit of Information Technology Security in Large and Small Departments (Phase 1)
2015
2014
2013
- Horizontal Internal Audit of Compliance with the Policy on Management, Resources and Results Structures
- Regional Development Agencies Audit of the Management Control Framework over Monitoring and Reporting for Selected Grants and Contributions Programs
- Regional Development Agencies Audit of the Management Control Framework over the Recipient Selection Process for Selected Grants and Contributions Programs
2012
2011
- Horizontal Internal Audit of Compliance with the Common Services Policy Archived
- Horizontal Internal Audit of the Grants and Contributions Management Control Framework in Large Departments and Agencies – Phase 1 Archived
- Horizontal Internal Audit of Electronic Recordkeeping in Large Departments and Agencies Archived
- Core Control Audit Criteria Archived
- Horizontal Internal Audit of the Grants and Contributions Management Control Framework in Small Departments and Agencies Archived
- Horizontal Internal Audit of Electronic Record Keeping in Small Departments and Agencies Archived
2010
- Horizontal Internal Audit of Information Technology Asset Management in Large Departments and Agencies Archived
- Horizontal Internal Audit of Corporate Risk Profiles in Large Departments and Agencies Archived
- Horizontal Internal Audit of Information Technology Asset Management in Small Departments and Agencies Archived
2009
- Horizontal Internal Audit of High Risk Expenditure Controls in Large Departments and Agencies Archived
- Horizontal Internal Audit of Large Departments and Agencies: Contracting Information Systems and Monitoring Archived
- Horizontal Internal Audit of High Risk Expenditure Controls in Small Departments and Agencies Archived
- Horizontal Internal Audit: Travel and Hospitality in Small Departments and Agencies Archived
- Horizontal Internal Audit of Contracting for Professional, Technical and Temporary Help Services in Small Departments and Agencies Archived
2008
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