2024
2023
- Audit of the National Trade Corridors fund
- Review of IM/IT Governance
- Review of COVID-19 temporary measures
- TC Indigenous Engagement Review
2022
- Audit of Incentive for Zero Emission Vehicles
- Audit of Vessels of Concern Initiative
- Review of the National Aircraft Certification Program
2021
- Review of TC’s Cloud Project
- Audit of TC-owned and staff-operated airports
- Review of Options for Managing the Ongoing COVID-19 pandemic
- Review of TC's governance and key processes during the COVID-19 pandemic
- Resource Management Review
- Follow-up audit of Oceans Protection Plan
2020
- IT Security Review
- Marine Safety and Security Readiness Assessment for the upcoming International Maritime Organization (IMO) Audit
2019
- Audit of Oceans Protection Plan governance and oversight and validation of the Strategic Dashboard
- Audit of Transport Canada’s Transformation Governance and Oversight
2018
- IM/IT Projects Health Check and Governance Review
- Audit of management practices of the permanent mission of Canada to the International Civil Aviation Organization
- Audit of the IM/IT Organization's Key Controls related to Finance, Procurement, and Staffing
2017
- Audit of Overtime and Travel
- Audit of Business Continuity Planning
- Follow-Up Audit of Aviation Security
- Follow-Up Audit of Ship-Source Spills
- Audit of the Oversight Practices of Safety and Security Management System
- Audit of Risk-Based Business Planning in Safety and Security
2016
2015
- Audit of Special Flight Operations Certificate Processes Related to Special Aviation Events - Air Shows
- Audit of Oversight of Crown Corporations, Shared Governance and Other Organizations
- Audit of Internal Controls over Financial Reporting
- Follow-up Audit of Rail Safety
- Audit of Quality Management Systems for Oversight Programs
- Audit of Integrated Planning, Budgeting and Forecasting
2014
- Audit of Security Clearance Process
- Follow-up Audit of Transportation of Dangerous Goods
- Audit of Governance
- Audit of Organizational Classification
- Departmental Actions Taken in Response to the Review of People Management Practices in Support of Regional Safety and Security Inspectorates
- Review of People Management Practices in Support of Regional Safety and Security Inspectorates
Previous internal audit reports listed below are available upon request. Please contact the Office of Audit, Evaluation and Advisory Services for assistance in obtaining the documents in PDF format.
Audit, Evaluation and Advisory Services (Sylvie.bedard@tc.gc.ca)
Transport Canada
330 Sparks Street – 26th floor
Ottawa, Ontario K1A 0N5
Telephone: 613-323-4316
Teletypewriter ( TTY ): 613-993-5146
Archived Internal Audit Reports
2013
- Internal Audit of Revenue Collection by the Marine Safety, Civil Aviation, and Public Ports Programs
- Audit of the Asia Pacific Gateway and Corridor Initiative
- Follow-up Progress Assessment of Audit of IM/IT Project Life Cycle Controls
- Audit of the Gateways and Border Crossings Fund
- Audit of Accommodation and Stewardship of Assets
2012
- Audit of Temporary Help Services
- Audit of IM/IT Procurement
- Audit of IM/IT Project Life Cycle Controls
- Follow-up Audit of Vehicle Fleet Management
- System Under Development Audit of Marine Safety Core Architecture Project
2011
- Audit of the EAP Funding to the Motor Vehicle Test Centre
- Audit of Selected Departmental Economic Action Plan Initiatives
- Audit of Financial Controls for Procurement
- Audit of Marine Safety Delegated Programs
- Audit of the Verification of the Departmental Priority Payment Process
- Audit of the Aviation Security Regulatory Oversight