2019–2020 List of Planned Internal Audit Engagements
Directive on Internal Audit
Appendix A: Mandatory Procedures for Internal Auditing in the Government of Canada
A.2.2.3 Departments must meet public reporting requirements as prescribed by the Comptroller General of Canada and using Treasury Board of Canada Secretariat prescribed platforms, including:
A.184.108.40.206 A list of planned audit engagements for the coming fiscal year.
The requirement to publish a list of audits scheduled to begin in the coming fiscal year is essential to demonstrating responsible stewardship to Canadians by providing open and transparent information on the government's intentions to conduct engagements in areas of higher risk in departments.
|Title of the Engagement1||Area being audited||Status2||Expected
|Audit of International Financial Institutions' Governance Framework||Program 6: International Trade and Finance Policy||Planned||2019–20 Q3|
|Review of Project Management – G7 Presidency||Program 6: International Trade and Finance Policy||In progress||2019–20 Q3|
|Audit of the Major Federal Transfer Program's Governance Framework||Program 4: Federal-Provincial Relations and Social Policy||Planned||2020–21 Q1|
|Audit of Information Technology (IT) Security||Information Technology||Planned||2020–21 Q1|
|Audit of the Department's Information and Records Management System (SharePoint)||Information Management and Information Technology||Planned||2019–20 Q3|
|Audit of Gender-based Analysis||Program 2: Economic and Fiscal Policy, Planning and Forecasting||Planned||2020–21 Q3|
1 Internal audits identified as planned are subject to change.
2 As listed in the 2018–21 Risk-based Audit Plan approved by the Deputy Minister on July 12, 2018.