Practice Review and Internal Audit—Risk-Based Audit and Evaluation Plan for the 2022–23 and 2023–24 Fiscal Years

As an officer of Parliament, the OAG is independent from government and reports directly to the Parliament of Canada. Given its mandate, the OAG is not subject to direct Treasury Board of Canada Secretariat oversight. Consequently, the OAG’s internal oversight mechanisms are of significant importance to ensuring that adequate management practices are in place. PRIA is one of these oversight mechanisms, as it provides assurance to management through internal audits and practice reviews.

This document presents PRIA’s Risk-Based Plan for the 2020–21 to 2022–23 Fiscal Years for the OAG. PRIA has updated the plan to consider the latest results of the OAG’s integrated risk management process and the detailed work and analysis completed by PRIA in the 2019–20 fiscal year. The plan combines proposed internal audit engagements and practice reviews to be completed over the next 3 fiscal years. In determining its planned activities, PRIA sought to allocate its resources to the OAG’s areas of significant risk.

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Additional Info

Field Value
Last Updated October 22, 2024, 16:23 (UTC)
Created October 1, 2024, 07:55 (UTC)
Domain / Topic
Domain or topic of the dataset being cataloged.
Format (CSV, XLS, TXT, PDF, etc)
File format of the dataset.
Dataset Size
Dataset size in megabytes.
Metadata Identifier
Metadata identifier – can be used as the unique identifier for catalogue entry
Published Date
Published date of the dataset.
2022-06-30
Time Period Data Span (start date)
Start date of the data in the dataset.
Time Period Data Span (end date)
End date of time data in the dataset.
GeoSpatial Area Data Span
A spatial region or named place the dataset covers.
Field Value
Access category
Type of access granted for the dataset (open, closed, service, etc).
Limits on use
Limits on use of data.
Location
Location of the dataset.
Data Service
Data service for accessing a dataset.
Owner
Owner of the dataset.
Office of the Auditor General of Canada | Bureau du vérificateur général du Canada
Contact Point
Who to contact regarding access?
Publisher
Publisher of the dataset.
Publisher Email
Email of the publisher.
open-ouvert@tbs-sct.gc.ca
Accessed At
Date the data and metadata was accessed.
Field Value
Identifier
Unique identifier for the dataset.
Language
Language(s) of the dataset
Link to dataset description
A URL to an external document describing the dataset.
Persistent Identifier
Data is identified by a persistent identifier.
Globally Unique Identifier
Data is identified by a persistent and globally unique identifier.
Contains data about individuals
Does the data hold data about individuals?
Contains data about identifiable individuals
Does the data hold identifiable data about individual?
Contains Indigenous Data
Does the data hold data about Indigenous communities?
Field Value
Source
Source of the dataset.
https://open.canada.ca/data/en/dataset/6fd0458b-8b31-4b64-983e-330587807a58
Version notes
Version notes about the dataset.
Is version of another dataset
Link to dataset that it is a version of.
Other versions
Link to datasets that are versions of it.
Provenance Text
Provenance Text of the data.
Provenance URL
Provenance URL of the data.
Temporal resolution
Describes how granular the date/time data in the dataset is.
GeoSpatial resolution in meters
Describes how granular (in meters) geospatial data is in the dataset.
GeoSpatial resolution (in regions)
Describes how granular (in regions) geospatial data is in the dataset.
Field Value
Indigenous Community Permission
Who holds the Indigenous Community Permission. Who to contact regarding access to a dataset that has data about Indigenous communities.
Community Permission
Community permission (who gave permission).
The Indigenous communities the dataset is about
Indigenous communities from which data is derived.
Field Value
Number of data rows
If tabular dataset, total number of rows.
Number of data columns
If tabular dataset, total number of unique columns.
Number of data cells
If tabular dataset, total number of cells with data.
Number of data relations
If RDF dataset, total number of triples.
Number of entities
If RDF dataset, total number of entities.
Number of data properties
If RDF dataset, total number of unique properties used by the triples.
Data quality
Describes the quality of the data in the dataset.
Metric for data quality
A metric used to measure the quality of the data, such as missing values or invalid formats.

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