Learning catalogue

The course covers the basics of a performance audit and the tools required to understand and contribute to a performance audit. You will also learn the purpose and structure of a performance audit and recognize the importance of TeamMate and the Direct Engagement Manual. This course was formally known as Direct Engagement Basic. At the end of this course, you will be able to: • Explain the purpose and steps of the process of a direct engagement. • Discuss key requirements of CSAE 3001 and the Manual for Direct Engagements. • Manage key aspects of planning and executing a direct engagement. • Understand the roles and responsibilities of audit team members.

Deepen participants' knowledge and understanding of the methodology for direct engagements. Utilize tools and audit models necessary to assume responsibilities and address increasingly significant challenges at the planning and execution stages of a direct assessment mission to the Office of the Auditor General of Canada. This course was formerly known as "Essential Intermediate Direct Assessment Missions". At the end of the course, you will be able to: • Understand the concepts of risk and internal control as part of a direct engagements. • Identify and assess risks related to audits for the purposes of delineating the scope of an audit mission. • Contribute to the preparation of a realistic audit strategy using a logical audit grid. • Effectively evaluate the evidence (including helping to assess the root cause and cause-and-effect relationships for observed situations) to meet the methodology requirements for the review phase.

This is a Quick Reference Guide (QRG) for Documentation Requirements.

The sampling plan should document the sampling parameters, selection methods, any partitioning or stratification of the population, and any other decisions that could affect how the sample was selected.

This is a Quick Reference Guide (QRG) for Documenting Your Sampling Plan.

For new ASG 07-08, DX and PX

This is a Quick Reference Guide (QRG) for Inferential Statistics

This job aid provides an overview of essential Excel formulas, shortcuts, and formatting options. Learners will practice basic calculations, streamline data organization, and enhance their spreadsheet efficiency. Perfect for beginners or those needing a quick reference guide.

This course will provide an overview of federal Crown corporations and Part X of the federal Financial Administration Act.