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.