Collaborer pour le changement – Collaborer pour le changement
Cette publication explique les concepts de base de l’audit de performance et décrit les rôles complémentaires des OSC et des auditeurs pour tenir les gouvernements responsables de leurs engagements d’atteindre les objectifs de développement durable du Programme 2030
Auditrice / AuditeurBonnes pratiques et innovations
Améliorer le processus de la paye grâce à une approche agile de surveillance des contrôles
Assessing the design and operational effectiveness of key controls is essential to good management, and is an important task that auditors regularly perform. In this article, Hicham Agoumi describes how, using data analytics and an agile approach, internal control specialists and auditors can enhance pay processes by providing valuable assurance and advice.
Comités des comptes publics et soutien à la recherche – Partie 2 : Obtenez un soutien à la recherche supplémentaire répondant à vos besoins
You have determined that your PAC needs additional research support. Now what? Here is some information that will help you determine potential next steps.
Bureau du vérificateur général de la Ville d’Ottawa Préparation aux situations d’urgence et interventions d’urgence des services de santé – Examen opérationnel – Novembre 2017
This Featured Audit highlights how the Office of the Auditor General of the City of Ottawa examined the emergency preparedness and response activities of the City’s health services in 2017. It provides useful insights on an audit strategy based on reliance on an existing accreditation process. This strategy may become more common among auditors, who have had to rethink their audit plans and possibly the way they conduct audits after COVID-19.
