Risk-Based Audit Plan

The Treasury Board of Canada Policy on Internal Audit seeks to contribute to the improvement of public sector management by ensuring a strong, credible, effective and sustainable internal audit function within departments as well as government-wide. In response to this requirement, Global Affairs Canada develops Risk-Based Audit Plans. These plans detail the assurance and advisory services that the Office of the Chief Audit Executive will provide, independent of line management, to sustain a strong, credible internal audit regime that contributes directly to sound risk management, control and governance.

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Champ Valeur
Dernière modification janvier 16, 2026, 20:57 (TU)
Créé le janvier 16, 2026, 20:57 (TU)
contains_pii non
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year_most_recent 2024-06-20 11:30:27.716000
year_start 2023-04-12 13:56:03.348000