| Performance results will answer questions that stakeholders may have about the oversight of public resources | CSE Performance Results |
|---|---|
| Do internal auditors in departments have the expertise and training required to do the job effectively? |
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| Is internal audit work performed in conformance with the international standards for the profession of internal audit as required by Treasury Board policy? |
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| Are the Risk Based Audit Plans (RBAPs) submitted to audit committees and approved by deputy heads implemented as planned with resulting reports published? Is management acting on audit recommendations for improvements to departmental processes? |
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| Is internal audit credible and adding value in support of the mandate and strategic objectives of the organization? |
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Performance results for the internal audit function - August 30, 2019
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