External practice inspection / Raymond Chabot Grant Thorn. : J2-442/2017E-PDF

"This document presents the results of an external practice inspection conducted of the Department of Justice Canada’s Internal Audit Services (IAS). The practice inspection was conducted to assess conformance with the Treasury Board Policy on Internal Audit and related Directives and Standards as well as the Institute of Internal Auditors’ International Professional Practices Framework (IIA Standards). The Treasury Board Policy on Internal Audit makes deputy heads responsible for ensuring that an external practice inspection of the internal audit function is conducted at least every five (5) years, by a qualified independent reviewer. Four years have now elapsed since the last external practice inspection was conducted. The Chief Audit Executive (CAE) of the Department of Justice Canada contracted the services of Raymond Chabot Grant Thornton Consulting Inc. (RCGT) to conduct an external practice inspection of IAS"--Executive summary, p. 1.

Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.833109&sl=1

• Format MARC XML
• Format MARC HTML

Demander des formats alternatifs