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.
- Publisher
- Global Affairs Canada
- Resources
- 20
- Catalogue metadata updated
- 2026-08-26
Data overview
- Formats
- HTML
- File languages
- English, French
Official sources and licences
Resources
- Risk-Based Audit Plan 2016-2019 (English, HTML) HTML
- Risk-Based Audit Plan 2016-2019 (French, HTML) HTML
- Risk-Based Audit Plan 2017-2018 (French, HTML) HTML
- Risk-Based Audit Plan 2017-2018 (English, HTML) HTML
- Risk-Based Audit Plan 2018-2019 (English, HTML) HTML
- Risk-Based Audit Plan 2018-2019 (French, HTML) HTML
- Risk-Based Audit Plan 2020-2022: List of project – October 2020 (French, HTML) HTML
- Risk-Based Audit Plan 2020-2023: List of project – October 2020 (English, HTML) HTML
- Risk-Based Audit Plan 2021-2023: List of project – October 2021 (French, HTML) HTML
- Risk-Based Audit Plan 2021-2023: List of project – October 2021 (English, HTML) HTML
- Risk-Based Audit Plan 2022-2023: List of project – June 2022 (French, HTML) HTML
- Risk-Based Audit Plan 2022-2023: List of project – June 2022 (English, HTML) HTML
- Risk-Based Audit Plan 2023-2025: List of projects for year one (2023-24) (English, HTML) HTML
- Risk-Based Audit Plan 2023-2025: List of projects for year one (2023-24) (French, HTML) HTML
- Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25) (French, HTML) HTML
- Risk-Based Audit Plan 2024-2026: List of projects for year one (2024-25) (English, HTML) HTML
- Risk-Based Audit Plan 2025–2026: List of projects (French, HTML) HTML
- Risk-Based Audit Plan 2025–2026: List of projects (English, HTML) HTML
- Risk-Based Audit Plan -List of projects - 2019-2020 (French, HTML) HTML
- Risk-Based Audit Plan -List of projects - 2019-2020 (English, HTML) HTML