Performance results will answer questions that stakeholders may have about the oversight of public resources | CSE Performance Results |
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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? |
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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 - November 30, 2020
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