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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 Trustees of the Canadian Museum of Immigration at Pier 21—Special Examination Report—2020

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 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 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: Jul. 15, 2020
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 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: Jul. 15, 2020
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

This audit focused on whether the large vessel fleets of the Royal Canadian Navy and the Canadian Coast Guard were being renewed in a timely manner. We examined whether shipbuilding was on schedule and whether the new ships were being delivered in time for the retirement of the old ships. We also looked at how the audited organizations managed the risks of delays, including how they mitigated the potential impact of delays on the navy’s and coast guard’s operations while waiting for new ships.

Last Updated: Apr. 28, 2021
Date Published: Feb. 25, 2021
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Purchasing, Project Management, Risk Management, Ships, National Security, Safety
Federal

This audit focused on whether Employment and Social Development Canada, Public Services and Procurement Canada, Shared Services Canada, and Treasury Board of Canada Secretariat planned and carried out procurements for complex IT solutions that support the achievement of business outcomes and the government’s commitment to promote fairness, openness, and transparency in the process.

Last Updated: Apr. 28, 2021
Date Published: Feb. 25, 2021
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Purchasing, Information Technology, Information Systems, Modernization, Project Management
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

This audit focused on whether the Canada Revenue Agency ensured that Canada Child Benefit recipients were eligible for the benefit and that payments were made in a timely and accurate manner.

Last Updated: Apr. 28, 2021
Date Published: Feb. 25, 2021
Organization: Office of the Auditor General of Canada
Formats: PDF HTML
Keywords:  Audit, Reports, Benefits, Child Care, Quality Control, Performance Indicators
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: Jul. 15, 2020
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
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