The Politique de gestion des risques (Integrated Risk Management Policy) aims to minimize the negative effects of our actions and external interventions on the achievement of the organization’s mission and objectives and to take advantage of the opportunities that change provides.

This is a shared responsibility that applies to all staff and sectors of the Auditor General. The policy covers all categories of risk to the organization: strategic, operational, financial, or related to disclosure and regulatory compliance.

Several times a year, the management committee (made up of the Auditor General, the Deputy Auditor General, Assistant Auditors General and a Secretary General) reassesses the nature, scope and impact of these risks, and the probability of their arising. It also examines the implementation of measures that may mitigate the risks and reduce them to an acceptable level.