Audits
Audit reports of federal institutions
Internal audit and Evaluation
Audit reports of federal institutions
By publication year
2013
2012
- Audit of Direct Health Care Services by Four Federal Institutions: Health Canada, Veterans Affairs Canada, the Royal Canadian Mounted Police and Correctional Service Canada - Follow-up (December 2012)
- Audit of the Delivery of Bilingual Services to Visitors by Parks Canada (September 2012)
- Audit of Service to the Public at Agriculture and Agri-Food Canada - Follow-up (July 2012)
- Audit of the Implementation of Part VII of the Official Languages Act at Industry Canada (May 2012)
2011
- Audit of Service Delivery in English and French to Air Canada Passengers (September 2011)
- Audit of the Language of Work at National Defence Headquarters - Follow-up (March 2011)
2010
- Audit of the Delivery of Bilingual Services to the Public by Service Canada (December 2010)
- Audit of the Bilingual Weather and Environmental Services Provided on the Environment Canada Automated Telephone Network - Follow-up (October 2010)
- Linguistic Audit of the Individual Training and Education System of the Canadian Forces, Department of National Defence (June 2010)
- Audit of the Management of the Official Languages Program at the Halifax International Airport Authority (January 2010)
2009
- Audit of the Implementation of Section 41 of Part VII of the Official Languages Act at the Canadian Radio-television and Telecommunications Commission - Follow-up (October 2009)
- Audit of the Service to the public at Agriculture and Agri-Food Canada (March 2009)
Archives
For audits published prior to 2009, please visit our archives.
By federal institution
Agriculture and Agri-Food Canada
- July 2012 (follow-up)
- March 2009
Air Canada
Canadian Radio-television and Telecommunications Commission
- October 2009 (follow-up)
Correctional Service Canada
- December 2012 (follow-up)
Environment Canada
- October 2010 (follow-up)
Halifax International Airport Authority
Health Canada
- December 2012 (follow-up)
Industry Canada/FedNor
National Defence
- June 2013 (follow-up)
- March 2011 (follow-up)
- June 2010
Parks Canada
Royal Canadian Mounted Police
- December 2012 (follow-up)
Service Canada
Veterans Affairs Canada
- December 2012 (follow-up)
External Audit Plans
External Audit Policy
Models for Evaluation and Performance Measurement for Small Agencies
In response to the Treasury Board Evaluation Policy, the Small Agency Administrators Network created an Inter-Agency Steering Committee with a mandate to develop different potential models of evaluation and performance measurement functions
within federal small agencies.
The goal of the project was to explore what types of models would be most appropriate given the various characteristics, needs and resources available within small agencies.
Internal Audit and Evaluation
Audit and Evaluation Committee (AEC)
External Members
AEC Annual Reports
Internal Audit
CAE Annual Overview Report
Internal Audit Policy
Internal Audit Plans
Internal Audit Reports
- Audit of the Management of Studies 2012
- As of January 9th, 2013, out of the 4 recommendations, management has implemented 75% of the recommendation 1 and made progress on the other recommendations. The Audit and Evaluation Committee is tracking the progress of the management action plan and is satisfied with the progress achieved to date.
- Audit of Investigation Practices 2012
- As of January 9th, 2013, management has implemented 1 of 10 recommendations. Recommendation 3 has been implemented to the satisfaction of the Audit and Evaluation Committee. The implementation of the other 9 recommendations is currently underway. The Audit and Evaluation Committee is tracking the progress of the management action plan and is satisfied with the progress achieved to date.
- Audit of the Regional Pilot Project 2012
- As of October 31st, 2012, management has implemented 3 recommendations and has made progress on the remaining 3 recommendations. Recommendations 3, 4, and 5 have been implemented to the satisfaction of the Audit and Evaluation Committee. The Audit and Evaluation Committee is tracking the progress of the management action plan and is satisfied with the progress achieved to date.
- Audit of Parliamentary Relations 2011
- As of October 31st, 2012, management has implemented all recommendations to the satisfaction of the Audit and Evaluation Committee.
- Audit of Integrated Planning Practices 2011
- As of October 31st, 2012, management has implemented 10 of the 11 recommendations to the satisfaction of the Audit and Evaluation Committee. The implementation of recommendation 3 is currently underway. The Audit and Evaluation Committee is tracking the progress of the management action plan and is satisfied with the progress achieved to date.
- Audit of Information Management and Information Technology Governance 2010
- As of November 16th, 2011, management has implemented all recommendations to the satisfaction of the Audit and Evaluation Committee.
- Audit of Human Resources Management Practices 2009
- As of October 31st, 2012, management has implemented all recommendations to the satisfaction of the Audit and Evaluation Committee.
