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Found 10 records similar to 2020 Spring Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Commercial Corporation—Special Examination—2019

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 Canada Deposit Insurance 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: 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, Human resources, Insurance, Operations, Reports, Risk management
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at the National Gallery of 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: Feb. 21, 2022
Date Published: Jul. 8, 2020
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Art galleries, Audit, Governance, Management, Museum collections, Planning, Reports, Resources management, Risk management
Federal

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Standards Council of 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: Feb. 21, 2022
Date Published: Jul. 8, 2020
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Assets, Audit, Governance, Management, Performance assessment, Reports, Risk management, Safety, Standards
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 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 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 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

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 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
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