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Policies and Guidance
Policies
Internal Audit Policy Suite (Effective April 1, 2006)
Internal Audit Policy (Archived)
Internal Audit Policy and Standards
Interpretation
Internal Audit Plans: A Summary of Requirement
, March 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
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
Presentations and Speeches
Setting the Context
- Charles-Antoine St-Jean
Strengthening Financial Management in the Public Sector - Speech by the Comptroller General at a Professional Development Day of the Financial Management Institute Capital Chapter on February 9, 2006
TBS Perspective on Assurance Services
, Joint Institute of Internal Auditors (IIA) and Treasury Board Secretariat Event on Assurance Services
, February 12, 2002.