Internal Audit Reports
2013–2014
2012–2013
- Audit of the Canada Business Network
- Audit of Contracting and Procurement Activities
- Audit of Regions (Ontario and Pacific)
- Audit of Spectrum Application Modernization — Commercial Software Implementation
- Audit of Canadian Intellectual Property Office – Financial Management Control Framework
- Audit of the Departmental Departure Process
2011–2012
- Audit of the Automotive Innovation Fund Program — Phase II
- Audit of compliance with the Official Languages Act
Part IV - (Services to the Public) - Compliance Audit of Guardian Trustees Conservatory Measures
- Audit of Regions (Atlantic, Quebec, and Prairie and Northern)
- Horizontal Audit of the Management of Funding Agreements — Single Recipient Transfer Payments
- Audit of the Broadband Canada Program
2010–2011
- Audit of Parking Facilities
- Audit of the Automotive Innovation Fund Program — Phase I
- Audit of the Industrial and Regional Benefits Management Control Framework
- Audit of Data Centre Management
- Audit of Strategic Aerospace and Defence Initiative (SADI) Governance
- Audit of Staffing and Recruitment
2009–2010
- Audit of the Community Futures
- Audit of Physical Security
- Audit of the Competition Bureau
- Fleet Management
- Information Technology (IT) Governance
- Follow-up Final Report of Management of Communications Research Centre (CRC) Building Systems
2008–2009
- Audit of Travel and Hospitality
- Audit of the Management of Revenue
- Audit of Early Warning System for Contract Proposals
- Audit of the Canadian Apparel and Textile Industries Program (CATIP)
- Audit of the Structured Financing Facility (SFF) Program
- Audit of the Spectrum Informatics Review and Redesign (SIRR) Governance
- Management of Transfer Payment Programs
- Follow-up to the 2006 Audit of Departmental Financial Controls
2007–2008
- Acquisition Cards Audit
- Audit of Contracting
- Audit of the Infrastructure Program — Canada-Ontario Infrastructure Program (COIP) and Canada-Ontario Municipal Rural Infrastructure Fund (COMRIF)
- Audit of the Federal Economic Development Initiative in Northern Ontario (FedNor) — Northern Ontario Development Program (NODP)
- Audit of the Infrastructure Program — Canada Strategic Infrastructure Fund (CSIF)
- Audit of the Broadband Rural and Northern Development Pilot Program
- Audit of Selected Business Processes within Measurement Canada
- Follow-up to the 2004 Audit of Comptrollership Communications Research Centre (CRC)
- Follow-up Audit Report Pay and Benefits
- Follow-Up Audit of Communications and Marketing Branch Contracting Activities
2006–2007
- Audit of the Hydrogen Early Adopters Program
- Audit of Business Continuity Planning (BCP)
- Audit of the Management of Building Systems — Communications Research Centre Canada
- Audit of Departmental Financial Controls
- Audit of Contracting at the Canadian Intellectual Property Office
- Audit of the Management Control Framework (MCF) — Spectrum Telecommunication Program (S/TP)
- Audit of the Sustainable Cities Initiative
2005–2006
If the previous documents are not accessible to you, please contact the person below for assistance in obtaining the documents in the appropriate format.
Diane Robert
Director, Practice Management Directorate
Audit and Evaluation Branch
Industry Canada
C. D. Howe Building
235 Queen Street – 8th floor – Room 844C
Ottawa, Ontario K1A 0H5
Canada
Telephone: 613-941-6701
E-mail: diane.robert2@ic.gc.ca
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