Internal Audit Key Compliance Attributes – Update on Key Compliance Attribute 3 (November 2025)
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 audit engagements, in addition to completed audit engagements with outstanding MAPsFootnote 1, are included in the tables below.
Risk Based Audit Plan and related information – updated as at November 30th , 2025.
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 fully implemented | 2019/08/21 | 2019/12/19 | 2020/03/01 | 100% |
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 | 2021/01/25 | 2021/04/26 | 2021/12/31 | 90% |
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 fully implemented | 2021/11/09 | 2022/02/11 | 2023/06/31 | 100% |
2021-22 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Published: MAP fully implemented | 2022/12/16 | 2023/04/06 | 2024/09/31 | 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 implemented | 2023/11/28 | 2024/01/23 | 2024/03/31 | 100% |
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 fully implemented | 2023/12/11 | 2024/03/28 | 2024/12/31 | 100% | |
Audit of the US Mission Network | Completed: MAP not fully implemented | 2025/12/22 | - | 2024/12/31 | 68% |
2024-25 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Audit of Management Practices of Missions – Washington | In-progress | N/A | N/A | N/A | N/A |
Published: MAP not fully implemented | 2025/07/21 | 2025/09/15 | 2026/03/31 | 0% | |
Audit of the Armoured Vehicle Program | In-progress | N/A | N/A | N/A | N/A |
Mission Focused - Real Property, Service Line Projects | In Progress | N/A | N/A | N/A | N/A |
Transformation Project: Grants & Contributions Transformation | In-Progress | N/A | N/A | N/A | N/A |
2025-26 Risk Based Audit Plan
| Internal Audit | Audit Status | Report Approved Date | Report Published Date | Original Planned MAP Completion Date | Implementation Status |
|---|---|---|---|---|---|
Transformation Project: Global Affairs Canada RenoFootnote 2 | In Progress | N/A | N/A | N/A | N/A |
Audit of Management Practices at Missions – Nairobi (Follow-Up) | In Progress | N/A | N/A | N/A | N/A |
Audit of Deferred Maintenance of GAC Buildings | In Progress | N/A | N/A | N/A | N/A |
Audit of Compliance with Housing Policy | Planned | N/A | N/A | N/A | N/A |
Audit of CanExport Program (Follow-Up) | Planned | N/A | N/A | N/A | N/A |
Audit of Digital Literacy and Security Awareness | Planned | N/A | N/A | N/A | N/A |
Audit on the Administration of Foreign Service Directives at Missions | Planned | N/A | N/A | N/A | N/A |
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