Internal Audit and Evaluation Reports
Key Compliance Attributes of Internal Audit
Internal Audit
- Audit of Cyber Security - December 2025 (PDF, 453 KB)
- Audit of the Corporate Risk Mitigation Strategies - April 25, 2025 (PDF, 424 KB)
- Horizontal Audit of the Management of Sensitive Information - April 24, 2025 (PDF, 499 KB)
- Audit of the Public Prosecution Service of Canada Deskbook Compliance - March 12, 2025 (PDF, 457 KB)
- Audit of Values and Ethics - March 27, 2024 (PDF, 384 KB)
- Follow-up Audit of Human Resources Monitoring - December 22, 2023 (PDF, 430 KB)
- Horizontal Audit of the Agent Supervision Unit - December 21, 2023 (PDF, 805 KB)
- System Under Development Audit of Amicus Implementation - February 21, 2023 (PDF, 902 KB)
- Audit of Information Management - January 23, 2023 (PDF, 906 KB)
- Audit of the Electronic Authorization and Authentication Process - January 11, 2022 (PDF, 877 KB)
- Audit of the Manitoba Regional Office - December 21, 2021 (PDF, 785 KB)
- Audit of the Yukon Regional Office - November 5, 2020 (PDF, 958 KB)
- System Under Development Audit of the Legal Case Management System - August 15, 2019 (PDF, 816 KB)
- Audit of the Saskatchewan Regional Office - May 28, 2019 (PDF, 413 KB)
- Audit of the Nunavut Regional Office - March 29, 2018 (PDF, 365 KB)
- Audit of Security Governance - August 1, 2017 (PDF, 594 KB)
- Audit of Human Resource Management – Phase 1 - May 1, 2017 (PDF, 518 KB)
- Audit of the Quebec Regional Office - November 9, 2016 (PDF, 183 KB)
- Audit of Information Technology - May 5, 2016 (PDF, 104 KB)
Evaluation Reports
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