Charter and Audit Plans

This page contains information related to our governance and processes. It also includes the Audit Plans published by the Chief Auditor each year.

Audit Unit Program Charter

This document sets out the Audit Unit’s authorities, responsibilities and accountabilities. It is currently being reviewed in light of amendments to the Mines Act in 2020, including the creation of the Chief Auditor. 

Audit Plan for 2019/20

This document outlines the audits that the Audit Unit began in 2019/20, as well as other priority work areas.