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Home > Home > About Us > Management and Governance > Audits > Internal Audit Reports

Internal Audit Reports

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​
Maintain and Report on Financing Assets Q3 2016​ 3 January 2017​
IT Solutions Delivery Value Stream Q3 2016​ 3 January 2017​
End of Day Valuations Process Q3 2016​ 3 January 2017​
Compensation Framework Q3 2016​ 3 January 2017​
Pension Investment and Obligations Q2 2016​ 3 January 2017​
​Counterparty Risk Ratings Q2 2016​ 3 January 2017​
Delegation of Authority Q1 2016​ 1 June 2016​​
Quarterly Follow-Up Audit - Quarter Ended December 31, 2015 Q4 2015​ 1 June 2016​​​
Quarterly Follow-Up Audit - Quarter Ended September 30, 2015 Q3 2015​ 1 June 2016​​
Asset Backed Lending Q4 2015​ 22 April 2016​
International Financing Direct Audit Q4 2015​ 22 April 2016​
Loans Provisioning Q4 2015​ 22 April 2016​
Structured and Project Finance Q4 2015​ 22 April 2016​
​Application Change Management Q3 2015​ 31 March 2016​
​Bank Risk Rating Q3 2015​ 31 March 2016​​
​Cash Disbursements Q3 2015​ 31 March 2016​​
​Obligor Roll-Up Q3 2015​ 31 March 2016​​
​Quarterly Follow-Up Audit Q3 2015​ 31 March 2016​​
​Country Risk Ratings Q2 2015​ 30 September 2015​
​Credit Risk Transfer Q2 2015​ 30 September 2015​
​Quarterly Follow-Up Audit Q2 2015​ 30 September 2015​
​Centralized Billing and Receivables (CBR) Q1 2015​ 30 June 2015​​
​Loss Given Default Q1 2015​ 30 June 2015​​
​Investments Audit Q1 2015​ 30 June 2015​​
Company Information Management (CIM) Q1 2015​ 30 June 2015​

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. Under Section 24.3 of the Export Development Act, information obtained by EDC in relation to its customers is privileged and EDC must not knowingly communicate, disclose or make available the information. If EDC determines that an audit report includes such privileged information and/or any other type of confidential information (whether relating to EDC or third parties), EDC may decide to not publish such report.