Audit and Evaluation Reports

Each year, the Audit and Evaluation Sector (AES) conducts a number of audits, evaluations and other studies.

Information on the Audits and Evaluations conducted can be found in the Risk-Based Audit Plans and Evaluation Plans.

The Internal Audit Manual provides guidance for conduct of all aspects of audits for the Audit and Evaluation Sector and the Internal Audit Charter establishes the mandate and responsibilities of INAC's internal audit function.

Reports of the audits, evaluations and other studies present findings on the strengths and weaknesses of the policy, program or initiative examined and make recommendations on program improvements. Management responses and action plans are developed by program managers in response to these recommendations and are also made public as are follow-up reports on these action plans.

Most summaries and reports for previous years are available in the Audit and Evaluation Database   on the Treasury Board Secretariat website. Reports are also available via the Departmental Library.