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Internal audit business plan

Based on internal audit assessments, the audit team recommends how to improve Global Affairs Canada’s management practices and controls. An Audit of Corporate Business Planning was included in the 2013-2014 to 2015-2016 Risk-based Audit Plan approved by the Deputy Minister of Aborinal Affairs and Northern Development Canada (AANDC) in February 2013. Further, effective planning is inherently complex in the Department due to a hh number and wide range of programs and linkages.

Internal audit business plan

Internal audit business plan

The Chief Audit division is an internal departmental division tasked with reviewing and assessing Global Affairs Canada’s management practices and controls. The department’s audit process is one measure used to determine Global Affairs Canada’s resources are used most efficiently and effectively.

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  • The audit was identified as a departmental priority as strategic and business planning at is critical to ensuring alnment of resources.


    Internal audit business plan

    Internal audit business plan

    Internal audit business plan

    The Treasury Board of Canada Secretariat’s , the goal of which is to manage competing priorities within available resources, involves the development of business plans by each sector and region within the Department, as well as a hher-level Corporate Business Plan (CBP). Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.

    Internal audit business plan

    Artemide Auditing & Consulting AG (Artemide AC) is in the process of being formed as an ongoing sole proprietorship owned and operated by Sandor Artemide AC. ESSAY WRITER ONLINE 0 To meet these goals, Global Affairs Canada regularly performs audits of its foren affairs, international development and trade programs.


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