Internal Audit Key Compliance Attributes

In accordance with the Treasury Board Directive on Internal Audit, Global Affairs Canada publishes key performance results for its internal audit function. These results, or key compliance attributes, demonstrate that the fundamental elements necessary for oversight are in place in the organization, are performing as required under the Policy on Internal Audit and the Directive on Internal Audit, and are achieving results.

Data and Resources

Additional Info

Field Value
Source
Version
Author
Author Email
Maintainer
Maintainer Email
Data Level
Agreement Required
Purpose Constraints
Redistribution Allowed
AI Training Allowed
Data Steward
Title (French) Principaux attributs de conformité de l’audit interne
Update Frequency not_planned
Geographic Scope []
Criticality Level []
Sensitivity Level unrestricted
Language
Contact Person
Contact Email vbs@international.gc.ca
Data Dictionary
Open Canada Date Published 2018-01-01 00:00:00
Open Canada Date Modified
Open Canada Subject ["economics_and_industry"]
Open Canada Keywords {"en": ["Audit", "Internal audit", "public funds", "Office of the Chief Audit Executive", "foreign affairs", "international development", "trade", "programs", "action plans", "risks", "oversight", "effective use", "missions", "guidance", "action plans", "key compliance attributes"], "fr": ["audit", "Audit interne", "fonds publics", "Bureau du dirigeant principal de l’audit", "internes de ses programmes relatifs aux", "affaires étrangères", "développement international et au commerce international", "plans d’action", "risques", "surveillance", "effectue entre autres", "missions", "conseils", "plans d’action", "Principaux attributs de conformité"]}
Open Canada Collection publication
Principal Organization
Reference Data
Official Source