What to Expect—An Auditee’s Guide to the Performance Audit Process
Table of Contents
A message from the Auditor General
1—Roles and responsibilities
2—Interaction with departmental audit committees
3—Access to entity information by the Office of the Auditor General
4—Handling and treatment of information
5—Long-term audit plan—Strategic Audit Plan
6—Planning phase of a performance audit
7—Examination phase of a performance audit
8—Reporting phase of a performance audit
9—Developing and responding to recommendations
10—Tabling
11—After the performance audit
12—Multi-entity audits
13—A road map for performance audits
14—Glossary of terms
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