Internal audit reports (by fiscal year)

2022–2023

• Audit of the Innovation Supercluster Initiative
  • Management Action Plan: Audit of Innovation Superclusters Initiative (ISI)
• Internal Audit of Federal Government Consulting Contracts Awarded to McKinsey & Company

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2020–2021

• Horizontal Audit of Project Costing
  • Management Action Plan: Horizontal Audit of Project Costing
• Audit of Asset Management in Regions report
  • Management Action Plan: Audit of Asset Management in Regions
• Audit of the Strategic Innovation Fund—Report
  • Management Action Plan: Audit of the Strategic Innovation Fund

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2019–2020

• Audit of Key Corporate Controls – Final report
  • Management Response and Action Plan: Audit of Key Corporate Controls
• Audit of the Spectrum Compliance Report
  • Management Response and Action Plan: Audit of the Spectrum Compliance
• Audit of the Competition Bureau Report
  • Management Response and Action Plan: Audit of the Competition Bureau

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2018–2019

• Audit of Integrated Risk Management Final Report
• Audit of the Canadian Intellectual Property Office – Trademarks Branch
• Audit of Campus Custodial Services at the Communications Research Centre

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2017–2018

• Audit of the Spectrum Application Modernization – Commercial Software Implementation (SAM-CSI) Pilot Release
• Audit of the Canadian Intellectual Property Office IT Modernization Program
• Audit of Measurement Canada Final Audit Report

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2016–2017

• Audit of the Strategic Aerospace and Defence Initiative – Phase I (Final Audit Report)

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2015–2016

• Audit of the Office of the Superintendent of Bankruptcy—Compliance Framework—Complaints Program
• Audit of Business Continuity Planning Program
• Audit of Information Technology Asset Management

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2014–2015

• Audit Report Community Futures Program
• Audit of the Bombardier CSeries Contribution Agreements

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2013–2014

• Audit of the Northern Ontario Development Program
• Audit of Information Management
• Audit of Competition Bureau—Criminal Matters Branch
• Audit of the Canada Small Business Financing Program
• Canadian Intellectual Property Office's Financial Management Governance

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2012–2013

• Audit of the Canada Business Network
• Audit of Contracting and Procurement Activities
• Audit of Regions (Ontario and Pacific)
• Audit of Spectrum Application Modernization—Commercial Software Implementation
• Audit of Canadian Intellectual Property Office—Financial Management Control Framework
• Audit of the Departmental Departure Process

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2011–2012

• Audit of the Automotive Innovation Fund Program—Phase II
• Audit of compliance with the Official Languages Act
  Part IV – (Services to the Public)
• Compliance Audit of Guardian Trustees Conservatory Measures
• Audit of Regions (Atlantic, Quebec, and Prairie and Northern)
• Horizontal Audit of the Management of Funding Agreements—Single Recipient Transfer Payments
• Audit of the Broadband Canada Program

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2010–2011

• Audit of Parking Facilities—Archived
• Audit of the Automotive Innovation Fund Program—Phase I—Archived
• Audit of the Industrial and Regional Benefits Management Control Framework—Archived
• Audit of Data Centre Management—Archived
• Audit of Strategic Aerospace and Defence Initiative (SADI) Governance—Archived
• Audit of Staffing and Recruitment—Archived

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2009–2010

• Audit of the Community Futures—Archived
• Audit of Physical Security—Archived
• Audit of the Competition Bureau—Archived
• Fleet Management—Archived
• Information Technology (IT) Governance—Archived
• Follow-up Final Report of Management of Communications Research Centre (CRC) Building Systems—Archived

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2008–2009

• Audit of Travel and Hospitality—Archived
• Audit of the Management of Revenue—Archived
• Audit of Early Warning System for Contract Proposals—Archived
• Audit of the Canadian Apparel and Textile Industries Program (CATIP)—Archived
• Audit of the Structured Financing Facility ( SFF ) Program—Archived
• Audit of the Spectrum Informatics Review and Redesign ( SIRR ) Governance—Archived
• Management of Transfer Payment Programs—Archived
• Follow-up to the 2006 Audit of Departmental Financial Controls—Archived

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2007–2008

• Acquisition Cards Audit—Archived
• Audit of Contracting—Archived
• Audit of the Infrastructure Program—Canada-Ontario Infrastructure Program ( COIP ) and Canada-Ontario Municipal Rural Infrastructure Fund ( COMRIF )—Archived
• Audit of the Federal Economic Development Initiative in Northern Ontario ( FedNor )—Northern Ontario Development Program ( NODP )—Archived
• Audit of the Infrastructure Program—Canada Strategic Infrastructure Fund ( CSIF )—Archived
• Audit of the Broadband Rural and Northern Development Pilot Program—Archived
• Audit of Selected Business Processes within Measurement Canada—Archived
• Follow-up to the 2004 Audit of Comptrollership Communications Research Centre ( CRC )—Archived
• Follow-up Audit Report Pay and Benefits—Archived
• Follow-Up Audit of Communications and Marketing Branch Contracting Activities—Archived

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2006–2007

• Audit of the Hydrogen Early Adopters Program—Archived
• Audit of Business Continuity Planning ( BCP )—Archived
• Audit of the Management of Building Systems—Communications Research Centre Canada—Archived
• Audit of Departmental Financial Controls—Archived
• Audit of Contracting at the Canadian Intellectual Property Office—Archived
• Audit of the Management Control Framework ( MCF )—Spectrum Telecommunication Program ( S/TP )—Archived
• Audit of the Sustainable Cities Initiative—Archived

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2005–2006

• Audit of the Management Control Framework ( MCF )—Canadian Intellectual Property Office ( CIPO )—Archived

If the previous documents are not accessible to you, please contact the person below for assistance in obtaining the documents in the appropriate format.

Anne Marie McInnis
Director, Practice Management Directorate
Audit and Evaluation Branch
Innovation, Science and Economic Development Canada
C.D. Howe Building
235 Queen Street, 2nd Floor, Room 278C
Ottawa, Ontario  K1A 0H5
Canada
Telephone: 343-291-2602
Email: anne-marie.mcinnis@canada.ca