Traduction de «Performance Measures for Internal Audit » (Anglais → Français) :

Developments in the US in Performance Measurement, Reporting and Auditing

Measuring Internal Audit Performance Working Group [ MIAPWG | MIAP Working Group ]

Another case is where the managing authority's work is done by a unit in a directorate or department, where other units in the same department at the same level perform other functions such as paying authority or intermediate bodies for certain measures or internal audit, and where these other units traditionally report not to the managing authority unit but to the head ...[+++] of department.

4. Where the audits referred to in paragraph 1 are carried out by a body other than the audit authority, the audit authority shall ensure that such bodies have the necessary operational independence and that the work is performed according to internationally accepted audit standards.

We are also working through the Canadian Council of Legislative Auditors to develop comparable performance measures for legislative audit institutions.

(Return tabled) Question No. 454 Ms. Hélène Laverdière: With regard to the Extractives Cooperation for Enhanced Economic Development (EXCEED) Program under the Department of Foreign Affairs, Trade and Development (DFATD): (a) which officials from DFATD and other departments, including the Privy Council Office, will be responsible for administering this program; (b) what was the entire process, including consultation, leading to the establishment of the program and what were the related dates; (c) did an external audit and ...[+++] evaluation committee assess the creation of this program; (d) what are (i) the reasons for establishing this program, (ii) the objectives, (iii) the mandate, (iv) the operations of this program; (e) how many employees will be assigned to manage and administer this program and what are their responsibilities; (f) are projects required to focus exclusively on African countries; (g) why was Latin America not included in this program; (h) what is the process for submitting project proposals; (i) will there be a tendering process; (j) when will the next request for proposals be issued; (k) how many project proposals has the program received since it was established; (l) what are the selection criteria and what is the complete project selection process; (m) who is eligible for funding under the program; (n) can private-sector companies receive funding under this program; (o) will a webpage be created on the DFATD website; (p) how much does this initiative cost; (q) what type of funding does this program award; (r) can the public or businesses contribute to the program now or in the future; (s) why was an initial budget of $25 million allocated; (t) will the budget be increased or decreased; (u) why was this program not announced in Canada’s Economic Action Plan 2014; (v) what indicators and measurement tools will be used to assess the effectiveness of projects funded by the program; (w) what specific measures have been taken and wha ...