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.

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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

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

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)

Audit of Investing in Canada Infrastructure Program (ICIP)

Audit of the Disaster Mitigation and Adaptation Fund

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

Audit of Procurement

Audit of Alternative Program Administration

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

Just-in-Time Audit of Public Transit Infrastructure Fund & Clean Water and Wastewater Fund - Governance Phase

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

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

Audit of the Project Review Panel

Audit of Information Technology Business Transformation - SIMSI Migration Project

Audit of Values and Ethics

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