Policies and Guidance

Policies

• Internal Audit Policy

Internal Audit Policy and Standards Interpretation

• Internal Audit Plans: A Summary of Requirement, March 2003
• Frequently Asked Questions, March 13, 2003
• Interpretation Bulletin No. 1: Assurances Services, November 2001
• Exposure Draft: Statement of Assurance, December 12, 2001
• IIA Standards for the Professional Practice of Internal Auditing

Guidance, Tools, References and Resources

• Guides and Tools
• References and Resources
• Shared Departmental Guides and Tools

Related Policies

• Active Monitoring
• Evaluation
• Policy on Transfer Payments
  • Guide on the Audit of Federal Contributions (Part I)
  • Guide on the Audit of Federal Contributions - Approaches and Suggestions (Part II)
• Values and Ethics Code for the Public Service
• Policy on Losses of Money and Offenses and Other Illegal Acts Against the Crown
• Policy on the Internal Disclosure of Information Concerning Wrongdoing in the Workplace
• TBS Policies and Guidelines

Community Development

• Building Community Capacity: Competency Profile for Federal Public Service Internal Audit Professionals
• Human Resource Strategy for the Internal Audit Community, March 2002
• The Demographic Profiles of the Internal Audit and Evaluation Communities in the Canadian Federal Public Service - Synopsis
• Learning Strategy for the Internal Audit Community, December 2001
• Shared Work Descriptions

Presentations

• Heads of Internal Audit Conference, January 31, 2005
• Heads of Internal Audit Conference, October 27-29, 2004
• Heads of Internal Audit Conference, November 12-14, 2003
• Heads of Internal Audit Conference, Sept 30 to October 2, 2002
• TBS Perspective on Assurance Services, Joint Institute of Internal Auditors (IIA) and Treasury Board Secretariat Event on Assurance Services, February 12, 2002.
• Internal Audit Network Meetings Presentations