Internal audits reports

Internal audit is a professional, independent and objective appraisal function that uses a disciplined, evidence-based approach to assess and improve the effectiveness of risk management, control and governance processes. Key compliance attributes of internal audit are published as required under the Directive on Internal Audit.

Housing, Infrastructure and Communities 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.

2024

• Internal Audit of the Cyber Security Framework - June 2024
• Combined Internal Audit and Evaluation of the Investing in Canada Infrastructure Program (ICIP) - April 19, 2024
  • Summary of the evaluation section of the combined audit and evaluation of the Investing In Canada Infrastructure Program (ICIP) - April 19, 2024

2023

• Just-In-Time Audit: Investing in Canada Infrastructure Program: COVID-19 Resilience Infrastructure Stream

2022

• Combined Internal Audit and Evaluation of the Public Private Partnership Canada Fund (P3CF)
  • Summary of the Combined Internal Audit and Evaluation of the Public Private Partnership Canada Fund (P3CF)

2020

• Audit of Investing in Canada Infrastructure Program (ICIP)
• Audit of the Disaster Mitigation and Adaptation Fund

2019

• Audit of Departmental Security
• 2019 Combined Audit and Evaluation of the Impacts of HICC Programs in the Territories
  • Summary of the Combined Audit and Evaluation of the Impacts of HICC Programs in the Territories

2018

• Just-in-Time Audit of PTIF & CWWF - Payments & Reporting

2017

• Audit of Procurement
• Audit of Alternative Program Administration
• Just-in-Time Audit of Public Transit Infrastructure Fund & Clean Water and Wastewater Fund - Governance Phase

2016

• Audit of the Public transit infrastructure Fund-Clean Water and Wastewater Fund – Phase 1 – Approval Process
• Audit of Internal Controls over Financial Reporting
• Audit of Delegated Human Resources Authorities
• Audit of Delegated Financial Authorities

2015

• Audit of the New Building Canada Fund – Management Control Framework
• Audit of the Procurement Phase of the New Bridge for the St. Lawrence Corridor Project - Contract Management
• Audit of the Procurement Phase of the New Bridge for the St. Lawrence Corridor Project – Governance and Risk Management
• Internal Audit of the Inuvik to Tuktoyaktuk Highway Program – Management Control Framework

2014

• Audit of the Project Review Panel
• Audit of Information Technology Business Transformation - SIMSI Migration Project
• Audit of Values and Ethics

2013

• Audit of Financial Management Control Framework
• Audit of the Canada Strategic Infrastructure Fund
• Audit of the Infrastructure Stimulus Fund - Project Closure

2012

• Audit of Human Resources Management (HRM) - Payroll Administration