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Internal Audit
1. Effective Date
2. Preface
3. Policy Objective and Results
4. Policy Statements
5. Application
6. Policy Requirements
7. Treasury Board Secretariat Centre of Excellence for Internal Audit
8. Monitoring
9. References
10. Enquiries
Appendix A
Appendix B
Appendix C
Appendix D

Other Related Documents
Alternate Format(s)
InstructionsRTF (221 Kb)
Printable Version

Policy on Internal Audit (Archived)

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Please note that as of April 1st 2006, a new Internal Audit Policy and related instruments is in effect.


Table of Contents

1. Effective Date

2. Preface

3. Policy Objective and Results

4. Policy Statements

5. Application

6. Policy Requirements

7. Treasury Board Secretariat Centre of Excellence for Internal Audit

8. Monitoring

9. References

10. Enquiries

Appendix A - Definition of Assurance Services

Appendix B - Internal Auditing Standards for the Government of Canada

Appendix C - Guidelines for Departmental Internal Audit Committees

Appendix D - Guidelines for Departmental Internal Audit Management Practices
 
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Date Modified:  2001-04-01 Top of Page Important Notices