Audit of the Financial Management Accountability Framework with regard to: "Financial Coding," "Monitoring of the Operating Budget," and "Implementation of Action Plan for delegation of signing authority (DOA) policy and procedures"
Internal Audit Reports
Infrastructure Canada carries out audits, as directed by the Departmental Audit Committee (DAC).
Audits contribute directly to effective risk management, sound resource stewardship and good governance by providing the Deputy Head and the Audit Committee with an independent and objective assessment of the adequacy and effectiveness of risk management, control, and governance processes. Audit reports include a management action plan that identifies actions to be taken by management to address recommendations and findings.
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