Internal audit reports
Related information
2024
- Audit of Procurement (December)
- Audit of Integrated Planning (December)
- Audit of Funding Opportunity Design and Delivery (June)
- Audit of Cybersecurity (January)
2021
2019
- Internal Audit of Corporate Governance (June)
- Internal Audit of the Research In Priority Areas Program (March)
- Audit of IT Security - Summary (January)
2017
- Physical Security (March)
2016
- Horizontal Internal Audit of Information Management in large and small departments (October; Office of the Comptroller General)
- Compliance with the Treasury Board Transfer Payment Policy Suite (September)
- Internal reforms implementation project reviews (May)
- Procurement and Authorities of Large-Scale Purchases (May)
2015
- Learning and Training (November)
- Institute Support Grant (June)
2014
- Commercialization (June)
- Consulting Engagement - Research Reporting System (June)
- Applicant feedback (March)
- Financial Forecasting (March)
2013
- Procurement and Human Resources (November)
- Management, Resources and Results Structures (January)
2012
- IT Security (May)
2011
2010
- Human Resources (October)
- Salary and Training Awards Programs (August)
- Risk Management (January)
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