Government Internal Audit Services staff work independent of government. We work with senior management to improve the:

• accountability;
• efficiency; and
• economy of government programs.

We do this by providing objective, risk-based assurance and advisory services. 

Find an internal audit report

Contracts

• Report on the Audit of Contracts with Three Advertising Agencies in the Department of Tourism and Culture – released December 2004
• Report on the Audit of Contracts – released May 2008
  • Phase 2: Follow-up report on the Audit of Contracts – released December 2011

Contributions

• Report on the Audit on Contributions – released January 2007
  • Phase 2: Follow-up report on the Audit on Contributions – released December 2010

Emergency Medical Services

• Report on the Audit of Emergency Medical Services – released August 2011

Environment Act

• Report on the Audit of Government of Yukon's Performance under the Environment Act 1997 to 2000 – released September 2002
• Report on the Audit of Government of Yukon's Performance under the Environment Act 2000 to 2003 – released March 2005
• Report on Government of Yukon's Performance under the Environment Act 2003 to 2006 – released June 2008
• Report on the Government of Yukon's Performance under the Environment Act 2006 to 2009 – released December 2010
• Environmental Act Final Audit Report 2012 to 2013 – released September 2014
• Environment Act Final Performance Audit 2012 to 2015 – released August 2017
• Environment Act Performance Audit 2015 to 2018 – released January 2022

Financial management practices

• Review of the Financial Management Practices in the Department of Justice – released July 2004
• Management Control Framework Audit Tourism & Culture - released July 2018

Information and privacy

• Report on the Compliance Audit of Privacy Policy 2016 to 2017 – released June 2017
• Report of the Information and Communication Technology Division: Information Technology Security Audit 2014 to 2015 – released June 2015

Lotteries Yukon

• Audit of Lotteries Yukon – released September 2008
  • Phase 2: Follow-up report on Lotteries Yukon – released May 2011

Health programs

• Audit of the Pharmacare and Extended Health Benefits programs – released May 2008
  • Phase 2: Follow-up on Pharmacare and Extended Health Benefits programs – released April 2011

Online systems and business efficiency

• Online Systems/ Business Efficiency Performance Audit – released July 9, 2021

Property management

• Review of the Property Management Agency – released January 2004

Staffing

• Report on the Audit of Staffing – released May 2013
• Talent Acquisition and Retention Performance Audit – released September 2018