Internal audit key compliance attributes
The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the function in departments.
2023
2022
2020
2019
2018
2017
- Audit of the Administrative Processes Review and Automation (APRA) Project
- Review of Information Technology Infrastructure - Access and Continuity Management
- Audit of Physical Security National Capital Region
- Audit of Conflict of Interest Management
- Audit of the Data-sharing Agreements with British Columbia's Ministry of Energy and Mines and Ministry of Natural Gas Development
2016
2015
2014
- Audit of Collection and Regional Services
- Review of Statistics Canada's Governance with Shared Services Canada
- Audit of Research Data Centre Dalhousie University
- Audit of Research Data Centre (RDC) McMaster University
- Audit of Financial Management and Reporting
- Audit of Data Sharing Agreements - Saskatchewan Ministry of Health
2013
- Audit of Statistical Infrastructure Branch – Tax Data
- Audit of Internal Controls over Data-Sharing Agreements
- Audit of Equalization Certificates
- Audit of Census of Population - Field Management System
- Audit of Agency's Long Term Planning Process
- Audit of Data Sharing Agreement - British Columbia Ministry of Health
- Audit of Key Financial Controls - Statement of Management Responsibility Including Internal Control over Financial Reporting (ICFR)
2012
- Audit of Research Data Centre (RDC) – University of Alberta
- Audit of Data Sharing Agreement – Alberta Minister of Energy
- Audit of Data Sharing Agreements – Ontario Ministry of Health and Long-Term Care
- Audit of Confidentiality – Justice Statistics Survey
- Audit of Quality – Monthly Survey of Manufacturing
2011
- Archived Audit of Research Data Centres – Universities Calgary and Lethbridge Archived
- Archived System of National Accounts (SNA) – Audit of Communication Archived
- Archived Audit of Physical Security of Census Data Operations Centre (DOC) Archived
- Archived Internal Audit Services Conformance to the Professional Standards Archived