12-Month Lobbying Summary - In-house Organization

• Subject matter details in previous versions

  Details Regarding the Identified Subject Matter

  Subject matters	Details	Categories
  Subject matters were not required to be associated with subject matter details when this content was submitted	Monitor the advancement of policies related to: Cryptocurrencies and Stock Exchanges: Require all cryptocurrency and stock exchanges to Establish and maintain an independent internal audit function.; and Have their senior management annually certify that their exchanges’ internal controls are adequate, based on an internal audit assessment.	Policies or Program
  Subject matters were not required to be associated with subject matter details when this content was submitted	Monitor the advancement of policies related to: Cyber Security: Advance laws and policies that ensure cybersecurity frameworks are robust, maintain appropriate internal controls and independent objective assurance over those controls, and minimize the organizational and operational risks of various threats, including Denial-of-service, Ransomware, Social engineering, Corporate software vulnerabilities.	Policies or Program
  Subject matters were not required to be associated with subject matter details when this content was submitted	Monitor the advancement of policies related to: Data Privacy and Security: Support the passage of strong national and multinational data privacy laws – and corresponding regulations – to minimize the risk of organizational non-compliance with inconsistent local requirements. Provide assurance that organizations have robust security architectures mitigating the operational and financial risks of data breaches and other technology-based threats.	Policies or Program
  Subject matters were not required to be associated with subject matter details when this content was submitted	Monitor the advancement of policies related to: Environmental, Social Governance: Ensure the internal audit functions of organization enable them to meet reporting requirements and adherence to environmental and related legislation and regulations.	Policies or Program
  Subject matters were not required to be associated with subject matter details when this content was submitted	Monitor the advancement of policies related to: Fraud, Corruption, and Retaliation: Support public policies that require strong internal controls and independent objective assurance over those controls to prevent the misuse of organizational resources. Advance appropriate public policies that support whistleblowers and prevent fraud and corruption. Safeguard internal auditors from retaliation and intimidation in performance of their duties.	Policies or Program
  Subject matters were not required to be associated with subject matter details when this content was submitted	Preserve self-regulation of the internal audit profession by maintaining objectivity and independence; and Promote professional competence through The IIA’s professional designations, Standards, and high ethical standards	Policies or Program
  Subject matters were not required to be associated with subject matter details when this content was submitted	Support internal audit functions, integrated within the Federal government. Encourage the inclusion of internal audit function in provincial ministries and municipalities.	Policies or Program
  Subject matters were not required to be associated with subject matter details when this content was submitted	Support the Internal Audit Profession and Its Legal & Regulatory Framework by Protecting the public interest by providing independent, competent, and objective assurance.	Policies or Program

  Subject matters in previous versions

  • Budget
  • Climate
  • Consumer Issues
  • Defence
  • Economic Development
  • Energy
  • Environment
  • Federal-Provincial Relations
  • Financial Institutions
  • Government Procurement
  • Industry
  • Infrastructure
  • Intellectual Property
  • Internal Trade
  • Labour
  • Municipalities
  • National Security/Security
  • Privacy and Access to Information
  • Small Business
  • Taxation and Finance

Government Institutions

• Bank of Canada
• Canada Deposit Insurance Corporation (CDIC)
• Canada Infrastructure Bank
• Canada Pension Plan Investment Board
• Canada Revenue Agency (CRA)
• Canadian Energy Regulator (CER)
• Communications Security Establishment Canada (CSEC)
• Competition Bureau Canada (COBU)
• Competition Tribunal (CT)
• Employment and Social Development Canada (ESDC)
• Environment and Climate Change Canada (ECCC)
• Finance Canada (FIN)
• Financial Consumer Agency of Canada (FCAC)
• Financial Transactions and Reports Analysis Centre of Canada (FINTRAC)
• House of Commons
• Immigration, Refugees and Citizenship Canada (IRCC)
• Impact Assessment Agency of Canada (IAAC)
• Indigenous Services Canada (ISC)
• Infrastructure Canada (INFC)
• Innovation, Science and Economic Development Canada (ISED)
• Intergovernmental Affairs Secretariat (IGA)
• Justice Canada (JC)
• National Defence (DND)
• Office of the Conflict of Interest and Ethics Commissioner (CIEC)
• Office of the Information Commissioner of Canada (OIC)
• Office of the Privacy Commissioner of Canada (OPC)
• Office of the Public Sector Integrity Commissioner (PSIC)
• Office of the Superintendent of Financial Institutions Canada (OSFI)
• Prime Minister's Office (PMO)
• Privy Council Office (PCO)
• Public Safety Canada (PS)
• Treasury Board Of Canada Secretariat (TBS)

Communication techniques

Communication techniques that have been used or are expected to be used in the course of the undertaking:

• Grass-roots communication
• Oral communication
• Written communication

• Anthony Pugliese, President & CEO | No public offices held
• Michael Downing, Senior Director, North American Advocacy | No public offices held
• Jillian Fernandez, Director, Advocacy (Canada) | No public offices held
• Jeff McIlravey, Director, Operations (Canada) | No public offices held
• Mat Young, Executive Vice President, Global Advocacy, Policy, & Stakeholder Relations | No public offices held