Open Government Portal

Found 10 records similar to 2020 Fall Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canada Deposit Insurance Corporation—Special Examination—2020

Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Federal Bridge Corporation were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act.

Last Updated: Jun. 7, 2022
Date Published: May 31, 2022
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Financial management, Governance, Risk management, Program management, Property management
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Commercial Corporation were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively as required by section 138 of the Financial Administration Act.

Last Updated: Feb. 21, 2022
Date Published: Jul. 8, 2020
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Assets, Audit, Contracting, Governance, Management, Performance assessment, Planning, Purchasing, Reports
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at Telefilm Canada were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act.

Last Updated: Dec. 10, 2020
Date Published: Nov. 30, 2020
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Crown Corporation, Reports, Film industry, Financial management, Risk management, Governance, Strategic management, Human resources
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at the National Arts Centre were providing the corporation with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act.

Last Updated: Dec. 10, 2020
Date Published: Nov. 30, 2020
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Crown Corporation, Financial management, Governance, Marketing, Operations, Performance assessment, Performing arts, Risk management
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Museum of Immigration at Pier 21 were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act.

Last Updated: Dec. 10, 2020
Date Published: Nov. 30, 2020
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Crown Corporation, Reports, Museums, Museum collections, Immigration, Governance, Risk management, Strategic management
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at Farm Credit Canada were providing the corporation with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act.

Last Updated: Jun. 7, 2022
Date Published: May 31, 2022
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Crown Corporation, Governance, Financial management, Risk management, Operations
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Dairy Commission were providing the corporation with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act.

Last Updated: Feb. 4, 2022
Date Published: Dec. 9, 2021
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Crown Corporations, Dairy Industry, Governance, Financial management, Risk management, Strategic management, Performance assessment
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Public Sector Pension Investment Board were providing the corporation with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act.

Last Updated: Feb. 4, 2022
Date Published: Dec. 9, 2021
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Crown Corporations, Pensions, Governance, Financial management, Risk management, Strategic management, Performance assessment
Federal

The Office of the Auditor General of Canada (OAG) is required, under section 147 of the Financial Administration Act, to disclose its costs incurred in preparing annual audit and special examination reports on Crown corporations. The costs stated for joint audits include only the costs incurred by the OAG and not those incurred by joint auditors.

Last Updated: Dec. 10, 2020
Date Published: Nov. 30, 2020
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Costs, Crown corporations, Reports
Federal

On 29 January 2020, the House of Commons passed a motion asking the Auditor General to conduct an audit of the Investing in Canada Plan. This audit focused on whether Infrastructure Canada and key federal organizations could demonstrate that the Investing in Canada Plan was meeting its objectives and whether they were providing complete, reliable, and timely reporting about the plan to Canadians.

Last Updated: May 18, 2021
Date Published: Mar. 25, 2021
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Community infrastructure, Governance, Public funding, Objectives, Progress reports, Information dissemination
Date modified: