Auditor's Standards of Conduct





4.0 Auditor’s Standards of Conduct, Authorities, and Responsibilities

4.1.0 Overview

4.1.1 Related Topics

4.2.0 Auditor’s Standard of Conduct

4.2.1 Additional Reference

4.3.0 Rights and Obligations

4.3.1 Right to Privacy

4.3.2 Official Languages

4.3.3 Employment Equity

4.3.4 Safety and Health

4.3.5 Suicide Calls

4.3.6 Administrative Responsibilities

4.4.0 Auditing CRA Employee Owned Businesses

4.4.1 Factors to Consider for the Assignment of such Audit Files

4.5.0 Legislative Authority to Conduct Audits

4.5.1 Authorization Card

4.5.2 Related Topic Building Identification Cards

4.6.0 Auditing under Unusual Circumstances

4.6.1 History

4.6.2 Background

4.6.3 Manager’s Responsibilities

4.6.4 Helpful Reminders to Employees

4.6.5 Specific Guidelines

4.6.6 References

4.7.0 Security of Information and Assets

4.7.1 Security Policy of the CRA

4.7.2 Operational Manuals of the CRA

4.7.3 Security of Information and other Assets

4.7.4 Security and use of Property and Information

4.7.5 CRA Computer Information Systems

4.7.6 Transmittal of Sensitive Information

4.7.7 Storing Information

4.7.8 Transportation of Sensitive Documents outside the Office

4.7.9 Destroying Sensitive Documents and Property

4.8.0 Laptop Use, Care, and Security

4.8.1 Background

4.8.2 Responsibility of Users

4.8.3 General Use and Care

4.8.4 Preventative Care and Maintenance

4.8.5 Security Guidelines for Laptops

4.8.6 Accessing the Internet

4.8.7 Security of Software

4.8.8 Personal Use of Laptops

4.8.9 Support

4.9.0 Use of Personal Digital Assistants/Palm Pilots within the CRA