Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Our Responsibilities
Reports
Government-wide Horizontal Internal Audits
Office of the Comptroller General of Canada (OCG)
Large Departments and Agencies
2011
- Horizontal Internal Audit of Compliance with the Common Services Policy
- Horizontal Internal Audit of the Grants and Contributions Management Control Framework in Large Departments and Agencies – Phase 1
- Horizontal Internal Audit of Electronic Recordkeeping in Large Departments and Agencies
2010
- Horizontal Internal Audit of Information Technology Asset Management in Large Departments and Agencies
- Horizontal Internal Audit of Corporate Risk Profiles in Large Departments and Agencies
2009
- Horizontal Internal Audit of High Risk Expenditure Controls in Large Departments and Agencies
- Horizontal Internal Audit of Large Departments and Agencies: Contracting Information Systems and Monitoring
2008
Small Departments and Agencies
2011
- Core Control Audit Criteria
- Horizontal Internal Audit of the Grants and Contributions Management Control Framework in Small Departments and Agencies
- Horizontal Internal Audit of Electronic Record Keeping in Small Departments and Agencies
2010
2009
- Horizontal Internal Audit of High Risk Expenditure Controls in Small Departments and Agencies
- Horizontal Internal Audit: Travel and Hospitality in Small Departments and Agencies
- Horizontal Internal Audit of Contracting for Professional, Technical and Temporary Help Services in Small Departments and Agencies
