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Risk-Based Audit Framework

Following government-wide directives, a Risk-Based Audit Framework (RBAF) was developed for the First Nations Policing Policy (FNPP). It is a guidance document that is used to evaluate the effectiveness of the FNPP. The RBAF provides:

  • background and profile information on the transfer payment program including the key inherent risk areas (internal and external) that the program faces
  • a description of the key risk areas which may influence the achievement of FNPP objectives
  • an explicit understanding of specific risks as well as existing and incremental risk management strategies
  • an explanation of risk management, monitoring and auditing practices

For more details, consult the full Risk-Based Audit Framework document in our archives.