Publications

Audit committees: a self-assessment checklist

  • Introduction
  • What is an audit committee?
  • Leading practices for an effective audit committee
  • Assessing your audit committee’s practices
  • Conclusion

Download PDF – 216 KB

 

Mechanisms and practices for ensuring the accountability of legislative auditors

  • The need for accountability
  • Mechanisms for ensuring the authority to act
  • A proper balance of independence and accountability

Download PDF – 236 KB

Legislative audit: serving the public interest

  • Introduction: the need for independent audit
  • Credibility: the value of legislative audit
  • Independence: the cornerstone of legislative auditing
  • A comprehensive legislative mandate
  • Reporting to legislative assemblies
  • Expertise in public sector matters
  • Legislative audit: serving the public interest

Download PDF – 248 KB

 

A Guide to Leading Edge Internal Auditing in the Public Sector

  • Introduction
  • 1.0 Modern Internal Auditing
  • 2.0 The Pivotal Role of an Internal Audit Committee
  • 3.0 Key Attributes of an Internal Audit Function
  • Appendix A – Sources of Information

Download PDF – 7.53 MB

 

A Quality Assurance Guide for Policy Development

  • Introductions
  • 1.0 Definitions
  • 2.0 A Quality Assurance Framework
  • 3.0 Building A Quality Assurance Framework
  • Sources Of Information

Download PDF – 1.16 MB

 

A Guide To Policy Development

  • Introduction
  • Leading And Managing Policy Development
  • Policy Process Attributes
  • Policy Product Attributes
  • Sources Of Information
  • Relevant Courses Available Through Organization And Staff
  • Development (OSD) Manitoba Civil Service Commission
  • Acknowledgements

Download PDF – 272 KB