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This section outlines the general role of an assistant auditor general as it relates to the Office’s audit practices and to an individual assurance engagement. It is not intended to outline all accountabilities and responsibilities of an assistant auditor general.
The Office conducts its assurance engagements within established portfolios based on department, industry, nature of the engagement, etc.
Assistant auditors general collaborate to jointly manage and oversee the audit practices/product lines (Annual Audits and Direct Engagements) they are assigned to, as outlined in the Audit Operations–Senior Management Roles and Responsibilities. This oversight includes providing product line strategic direction and leadership.
Assistant auditors general have an important role in the oversight of the Office’s audit practices. In addition, they have an important leadership role in promoting an internal culture of audit quality–which depends on clear, consistent, and frequent actions and messages that emphasize the Office's quality management policies and procedures, and the requirement to
In managing their audit practices and product lines, assistant auditors general