Risk-Based Audit Plan 2016-2019 (English, HTML)

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Publisher-reported update

2026-08-26

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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