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Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3
Departments with internal audit functions are required to publish key attributes of compliance as per section A.2.2.3 of the Treasury Board Directive on Internal Audit. This requirement includes a mid-year update on the implementation of the risk-based audit plan, including Management Action Plans (MAP). Please note that only planned and ongoing engagements, in addition to completed engagements with outstanding MAPsFootnote 1, are included in the tables below.
Risk Based Audit Plan and related information – updated as at August 31st, 2024
2017-18 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Published: MAP not fully implemented | 2018/10/31 | 2019/02/27 | 2019/12/31 | 80% |
2018-19 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Published: MAP not fully implemented | 2019/08/21 | 2019/12/19 | 2020/03/01 | 83% | |
Published: MAP not fully implemented | 2019/08/21 | 2019/12/19 | 2020/09/01 | 86% | |
Published: MAP not fully implemented | 2019/08/21 | 2019/12/19 | 2020/03/01 | 75% |
2019-20 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Published: MAP not fully implemented | 2019/12/12 | 2021/04/01 | 2021/03/31 | 86% | |
Published: MAP not fully implemented | 2021/01/25 | 2021/04/26 | 2021/12/31 | 75% |
2020-21 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Audit of Real Property - Strategic Portfolio and Investment Planning | Published: MAP not fully implemented | 2021/11/09 | 2022/02/11 | 2023/06/31 | 88% |
2021-22 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Audit of Cabinet and Treasury Board Submission Costing Practices | Published: MAP fully implemented | 2022/06/23 | 2022/10/28 | 2022/12/31 | 100% |
Published: MAP not fully implemented | 2022/12/16 | 2023/04/06 | 2024/09/31 | 62% | |
Published: MAP fully implemented | 2023/06/29 | 2023/09/29 | 2023/12/31 | 100% |
2022-23 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Published: MAP fully implementedFootnote 2 | 2023/06/29 | 2023/09/29 | 2023/10/31 | 100% | |
Published: MAP not fully Implemented | 2023/06/29 | 2023/09/29 | 2023/12/31 | 80% | |
Published: MAP not fully implemented | 2023/11/28 | 2024/01/23 | 2024/03/31 | 25% | |
Published: MAP not fully implemented | 2023/12/11 | 2024/03/28 | 2024/08/31 | 55% |
2023-24 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Published: MAP not fully implemented | 2023/12/11 | 2024/03/28 | 2024/12/31 | 33% | |
Audit of the US Mission Network | In-progress | N/A | N/A | N/A | N/A |
2024-25 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Audit on Global Affairs Canada Reno | In Progress | N/A | N/A | N/A | N/A |
Audit of the Armoured Vehicle Program | In-progress | N/A | N/A | N/A | N/A |
Placeholder (audit) - Cyber Security | Planned | N/A | N/A | N/A | N/A |
Placeholder (audit) - Locally Engaged Staff | Planned | N/A | N/A | N/A | N/A |
Mission Focused Audit - Duty of Care at Missions | CancelledFootnote 3 | N/A | N/A | N/A | N/A |
Mission Focused Audit - Real Property Minor Projects | In Progress | N/A | N/A | N/A | N/A |
Audit of the Fine Art Collection | Planned | N/A | N/A | N/A | N/A |
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