Internal Audits
Internal audits focus on internal management and administration within the Office of the Auditor General of Canada. They provide independent information, analysis, assessments, and recommendations to the Auditor General concerning the activities reviewed. The reports also provide the Auditor General with assurance about the extent to which key risk areas within the Office are being adequately managed.
The Practice Review and Internal Audit team prepares an annual Practice Review and Internal Audit Plan that establishes priorities, direction and activities for the upcoming year.
Please click on the links below to download the relevant documents:
- Internal Audit of Hospitality Spending—December 2010 (PDF 133 KB)
- Controls over financial transactions and GX financial reporting system internal audit—November 2009 (PDF 263 KB)
- Assessment of the Design of the Office of the Auditor General’s Quality Management System
- Internal Audit of the Staffing Function—May 2008 (PDF 65 KB)
- Management of Human Resources and Professional Development Function—April 2006 (PDF 79 KB)
- Hospitality Expenses—December 2005 (PDF 81 KB)
- Classification and Compensation—December 2004 (PDF 78 KB)
- Internal Audit of Security at Regional Offices—January 2004 (PDF 51 KB)
- Internal Audit of Travel—January 2004 (PDF 55 KB)
- Internal Audit of Security at Headquarters—August 2003 (PDF 49 KB)
- A Review of the Office’s Configuration of the TeamMate Software—Part of the Revised Annual Attest Methodology—April 2003 (PDF 21 KB)
- Internal Audit of Professional Services Contracting—December 2001 (PDF 23 KB)
PDF Versions
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