Industry Canada - Legal Services Unit
March 2012

Statement of assurance

We have completed the internal audit of the Industry Canada (IC) Legal Services Unit (LSU). The internal audit was planned and conducted in accordance with the Internal Auditing Standards for the Government of Canada and the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing. Footnote 1

The audit was undertaken in a manner consistent with the Treasury Board (TB) Policy on Internal Audit and related guidelines and procedures, and with generally accepted auditing standards. In our professional judgment, sufficient and appropriate audit procedures have been conducted and evidence gathered to support the accuracy of the opinion provided and contained in this report. The opinion is based on a comparison of the conditions, as they existed at the time of the audit (October 2010 - March 2011), against pre-established audit criteria that were agreed on with management.

Original signed by
Cheryl Driscoll CIA, CGAP, CCSA, CRMA
Chief Audit Executive

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