Internal Audit Reports - Export Development Canada

Audit reports are posted starting with the most recent quarter. All reports are in PDF format. Where applicable, audit reports posted on this site address public reporting requirements of the Public Servants Disclosure Protection Act (PSDPA).

Audits	Year & Quarter	Date Posted
End of Day Valuations	Q3 2011	31 December 2011
Loans Provisioning	Q3 2011	31 December 2011
Long Term Funding	Q3 2011	31 December 2011
Quarterly Administrative Follow Up (Quarter Ended September 30, 2011)	Q3 2011	31 December 2011
Insurance Claims & Recoveries - Final Audit Report	Q3 2011	24 November 2011
Quarterly Administrative Follow Up (quarter ended June 30, 2011)	Q2 2011	30 September 2011
Employee Laws & Regulations Phase II	Q2 2011	30 September 2011
Corporate Social Responsibility Phase II	Q2 2011	30 September 2011
Corporate Portfolio Management - Commercial Loans Phase II	Q2 2011	30 September 2011
Quarterly Administrative Follow Up (quarter ended March 31, 2011)	Q1 2011	30 June 2011
IT Governance Phase II	Q1 2011	30 June 2011
Application Change Management Phase II	Q1 2011	30 June 2011
Quarterly Administrative Follow-Up (quarter ended December 31, 2010)	Q4 2010	31 March 2011
Quarterly Administrative Follow-Up (quarter ended September 30, 2010)	Q4 2010	31 March 2011
Financial Statement Closing Process	Q4 2010	31 March 2011
Off Balance Sheet Items	Q4 2010	31 March 2011
Invoicing & Collections - Political Risk Insurance (PRI)	Q4 2010	31 March 2011
Invoicing & Collections - Loans	Q4 2010	31 March 2011
Delegation of Authority - Phase II	Q4 2010	31 March 2011
Company Index Phase II - Limited Scope	Q4 2010	31 March 2011
Entity Levels Controls - Risk Assessment - Phase II	Q4 2010	31 March 2011
Entity Levels Controls - Information and Communication Phase II	Q4 2010	31 March 2011
Applications Access Controls - Phase II	Q4 2010	31 March 2011
Data Warehouse Management - Phase II	Q4 2010	31 March 2011
Lead & Opportunity Management	Q4 2010	31 March 2011
Spreadsheet Controls Part 2	Q4 2010	31 March 2011
Quarterly Administrative Follow Up (quarter ended June 30, 2010)	Q3 2010	31 December 2010
Delegation of Authority (DOA) – Phase II	Q3 2010	31 December 2010
Invoicing and Collections – Accounts Receivable Insurance	Q3 2010	31 December 2010
Invoicing and Collections – Trade Finance Obligations	Q3 2010	31 December 2010
Invoicing and Collections – Contract Insurance & Bonding	Q3 2010	31 December 2010
Spreadsheet Controls – Part 1	Q2 2010	31 December 2010
Quarterly Administrative Follow Up (quarter ended March 31, 2010)	Q2 2010	30 September 2010
Corporate Portfolio Management – Consolidated Report	Q2 2010	30 September 2010
Quarterly Administrative Follow Up (quarter ended December 31, 2009)	Q1 2010	30 June 2010
Data Warehouse Management	Q1 2010	30 June 2010
Company Index	Q1 2010	30 June 2010
Equity Investment Program – Substantive Follow-up	Q1 2010	30 June 2010
Disbursements Process – Phase II	Q1 2010	30 June 2010
Corporate Portfolio Management – Credit Insurance	Q1 2010	30 June 2010
Corporate Portfolio Management – Contract Insurance and Bonding	Q1 2010	30 June 2010
Entity Level Controls – Information and Communication	Q1 2010	31 March 2010
Entity Level Controls – Control Environment – Phase II	Q1 2010	31 March 2010
Corporate Portfolio Management – Commercial Loans	Q1 2010	31 March 2010
Corporate Portfolio Management – Trade Finance Obligations	Q1 2010	31 March 2010
Purchasing Audit – Substantive Follow-up	Q4 2009	31 March 2010
Entity Level Controls – Risk Assessment	Q4 2009	31 March 2010
Application Change Management	Q4 2009	31 March 2010
Application Access Controls	Q4 2009	31 March 2010
Financial Statement Closing Process	Q4 2009	31 March 2010
IT Governance	Q4 2009	31 March 2010
Quarterly Administrative Follow Up (quarter ended September 30, 2009)	Q4 2009	31 March 2010
Expanded Business Control Framework	Q3 2009	31 December 2009
Quarterly Administrative Follow Up (quarter ended June 30, 2009)	Q3 2009	31 December 2009
Entity Level Controls – Control Environment – Phase 1	Q3 2009	31 December 2009
Risk Transfer Credit Risk Hedging	Q3 2009	31 December 2009
Delegation of Authority – Phase 1	Q3 2009	31 December 2009
Quarterly Administrative Follow Up (quarter ended March 31, 2009)	Q2 2009	30 September 2009

The documents above are provided for information purposes only. EDC does not represent or warrant the accurateness or completeness of the information contained herein to any third party or external party, nor is it liable in any manner whatsoever for any loss or damage to the same caused by or resulting from any inaccuracies, errors or omissions in the information contained in these documents. In all respects, as internal documents, third parties or external parties to EDC are neither intended to, nor are they permitted to, rely upon the information contained herein except with the written consent of EDC.

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