Internal Audits

Audit of Financial Management Control Framework

Audit of the Canada Strategic Infrastructure Fund

Audit of the Infrastructure Stimulus Fund - Project Closure

Audit of Human Resources Management (HRM) - Payroll Administration

Audit of the Building Canada Fund – Communities Component

Audit of Information Technology Contracts

Audit of the Provincial-Territorial Infrastructure Base Funding Initiative

Audit of the Funding for National Recreation Trails (NRT)

Audit of the Municipal Rural Infrastructure Fund (MRIF)

Follow-Up Audit of Travel, Hospitality and Acquisition Cards

Audit of the Management Control Framework for the Public Transit Fund

SIMSI Management Control Framework

Audit of the Management Control Framework for the Gas Tax Fund

Staffing and Classification Audit Report

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"

Audit of the Management Control Framework of the Canada Strategic Infrastructure Fund and of the Border Infrastructure Fund

Audit Report: Audit of Shared Information Management System for Infrastructure (SIMSI)

Internal Audit of Travel, Hospitality and Acquisition Cards: A Summary

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.