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Found 10 records similar to Proactive Disclosure - Departmental Audit Committees

Federal

This Dataset provides list of current and past departmental audit committee members with membership information.

Last Updated: May 25, 2022
Date Published: Nov. 18, 2021
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  internal audit, departmental audit committees, DAC
Federal

This report was prepared in accordance with the requirements of section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must:
•summarize the results of the committee's reviews of areas of responsibility;
•provide the independent members' assessment, and make recommendations as needed on the capacity, independence and performance of the internal audit function;
•express views that are entirely and exclusively those of the independent members.

Last Updated: Feb. 24, 2022
Date Published: Aug. 14, 2017
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing
Federal

This report was prepared in accordance with the requirements of section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must:

  • - summarize the results of the committee's reviews of areas of responsibility;

  • - provide the independent members' assessment, and make recommendations as needed on the capacity, independence and performance of the internal audit function;


  • - express views that are entirely and exclusively those of the independent members.

  • Last Updated: Feb. 24, 2022
    Date Published: Nov. 18, 2016
    Organization: Canadian Space Agency
    Formats: PDF HTML
    Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing
    Federal

    Canadian Space Agency's annual report for the 2013–2014 fiscal year. This report was prepared in accordance with the requirements of section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must:

    • - summarize the results of the committee's reviews of areas of responsibility;

  • - provide the independent members' assessment, and make recommendations as needed on the capacity, independence and performance of the internal audit function;


  • - express views that are entirely and exclusively those of the independent members. ;

  • Last Updated: Feb. 24, 2022
    Date Published: Sep. 8, 2014
    Organization: Canadian Space Agency
    Formats: PDF HTML
    Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing
    Federal

    The audit of health related travel began in May 2009. The objectives of the audit were to assess compliance with governing regulations and policy; to assess the adequacy and accuracy of management information; and, to assess the control framework and test controls and verification processes.

    The scope of the audit included all aspects of processing health related travel claims, including remuneration of an escort, to ensure that control frameworks are in place, the process complies with governing authorities and required management reporting is accessible and useful.

    Last Updated: Feb. 24, 2022
    Date Published: Jan. 29, 2010
    Organization: Veterans Affairs Canada
    Formats: PDF HTML
    Keywords:  Veterans Affairs Canada, VAC, Internal audit, Evaluation, Health Related Travel, HRT, Veterans
    Federal

    Annual report for the 2012–2013 fiscal year.

    This report was prepared in accordance with the requirements of Section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must

    • summarize the results of the committee's review of the various areas of responsibility;

    • provide the independent members' assessment of the capacity, independence and performance of the internal audit function, and make recommendations if necessary; and

    • express views that are entirely and exclusively those of the independent members, notwithstanding any assistance provided by Agency officials in the preparation of the annual report.

    Last Updated: Feb. 24, 2022
    Date Published: Jul. 16, 2013
    Organization: Canadian Space Agency
    Formats: PDF HTML
    Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing
    Federal

    The mandate of Justice Canada’s internal audit function is to help Justice Canada achieve its strategic outcomes by using a systematic and disciplined approach to assess and contribute to the continuous improvement of its risk management, internal control, and governance processes.

    The results of Justice Canada's audits are posted on our Web site to promote public accountability and transparency.
    The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the internal audit function in departments.

    The 2014 internal audits concern: Compliance with Financial Policy in Departmental Legal Services Units, the Delegation of Financial Authorities, Timekeeping Compliance, and Audit of Travel, Hospitality and Conferences.

    Last Updated: Feb. 22, 2022
    Date Published: Feb. 23, 2017
    Organization: Department of Justice Canada
    Formats: PDF HTML
    Keywords:  Department of Justice, Internal Audit, Financial Policy, Legal Services, Compliance, Financial authority, Access to Information
    Federal

    Travel, Hospitality, Conference and Event activities are essential to the effective delivery of government services. At Veterans Affairs Canada, these activities can include:

    • a staff member travelling to a Veteran’s home to complete an assessment;
    • refreshments being provided to guests of the Department during a meeting;
    • health professionals attending a conference to discuss the latest developments in the field; or
    • a commemoration event celebrating the sacrifice of Veterans. Effective April 1, 2014, the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures was updated with new requirements. The intent of these changes was to strengthen oversight and accountability to ensure sound fiscal management of public funds.
    Last Updated: Feb. 24, 2022
    Date Published: Dec. 31, 2014
    Organization: Veterans Affairs Canada
    Formats: PDF HTML
    Keywords:  Veterans Affairs Canada, VAC, Internal auditing, Evaluation, Travel, Hospitality, Conferences, Events
    Federal

    The objective of this audit was to determine whether Shared Services Canada (SSC) was implementing a security policy framework that was consistent with Treasury Board (TB) policies regarding security and whether Security Assessment and Authorization (SA&A) processes were in place and working as intended. The scope of the audit included SSC’s security policy framework and the SA&A process from April 1, 2012 to October 31, 2013.

    Last Updated: Aug. 7, 2019
    Date Published: Mar. 19, 2015
    Organization: Shared Services Canada
    Formats: HTML
    Keywords:  Audit, security policy framework, Security Assessment and Authorization
    Federal

    The Veterans Affairs Canada (VAC) Disability Benefits Program provides eligible Veterans and other qualified individuals with benefits under the Pension Act and the Canadian Forces Members and Veterans Re-establishment and Compensation Act. Hearing Loss is the most claimed service-related medical condition under each of these Acts. In September 2014, in response to findings presented to the Minister regarding the number of Hearing Loss claims being approved in one region of Nova Scotia, the Minister requested an audit of Hearing Loss decisions be conducted by VAC’s Audit and Evaluation Division. The objective of this audit was to assess Veterans Affairs Canada’s compliance of Hearing Loss first decisions with applicable legislation, regulations, policies and processes.

    Last Updated: Feb. 24, 2022
    Date Published: Dec. 31, 2014
    Organization: Veterans Affairs Canada
    Formats: PDF HTML
    Keywords:  Veterans Affairs Canada, VAC, Internal auditing, Evaluation, Hearing Loss, Veterans
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