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Found 10 records similar to Commentary on the 2019–2020 Financial Audits

Federal

The Policy on Internal Audit and its associated Directive on Internal Audit came into force on April 1, 2017. The Directive on Internal Audit stipulates, “Departments must meet public reporting requirements as prescribed by the Comptroller General of Canada and using Treasury Board of Canada Secretariat prescribed platforms, including: Performance results for the internal audit function (A.2.2.3, A.2.2.3.1)”. In accordance with the Office of the Comptroller General’s request and with the Policy, we are pleased to provide Shared Service Canada’s Office of Audit and Evaluation key compliance attributes as defined by the Office of the Comptroller General guidance for the reporting period April 1 to June 30, 2018.

Last Updated: Dec. 10, 2020
Date Published: Jun. 26, 2019
Organization: Shared Services Canada
Formats: HTML
Keywords:  Internal audit
Federal

This report contains information about all fees under the Agency’s authority.

Last Updated: Jan. 12, 2021
Date Published: Nov. 5, 2020
Organization: Impact Assessment Agency of Canada
Formats: HTML
Keywords:  service fees
Federal

The mandate of Justice Canada’s internal audit function is to help Justice Canada achieve its strategic outcomes by using a systematic and disciplined approach to assess and contribute to the continuous improvement of its risk management, internal control, and governance processes.

The results of Justice Canada's audits are posted on our Web site to promote public accountability and transparency.
The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the internal audit function in departments.

The 2014 internal audits concern: Compliance with Financial Policy in Departmental Legal Services Units, the Delegation of Financial Authorities, Timekeeping Compliance, and Audit of Travel, Hospitality and Conferences.

Last Updated: Jan. 21, 2019
Date Published: Feb. 23, 2017
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal Audit, Financial Policy, Legal Services, Compliance, Financial authority, Access to Information
Federal

Financial management governance includes practices that ensure strong financial management of public resources, reinforce the principles of probity and prudence, and contribute to better decision making.

This audit provides assurance to the President of Shared Services Canada (SSC) and the Departmental Audit and Evaluation Committee that SSC's financial management governance framework for the stewardship, management and oversight of public resources was effectively designed and working as intended.

The scope of this audit included the activities undertaken by the Finance group (Director General, Finance and Deputy Chief Financial Officer (DCFO)). The audit focused on the requirements of the Treasury Board (TB) Financial Management Policy Framework, specifically: the Policy on Financial Management Governance; the Policy on Internal Control; the Policy on the Stewardship of Financial Management Systems; and the Policy on Financial Resource Management, Information and Reporting.

Last Updated: Aug. 7, 2019
Date Published: Mar. 1, 2015
Organization: Shared Services Canada
Formats: HTML
Keywords:  Audit, financial management, Financial Management Policy Framework
Federal

The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate.

Last Updated: May 7, 2021
Date Published: Mar. 1, 2013
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing, Financial statements, Financial reports
Federal

This report provides an overview of PHAC’s performance and achievements over the past fiscal year in support of the Government of Canada's commitment to protect the health and safety of all Canadians, as well as its contributions to global public health efforts.

Last Updated: Sep. 27, 2021
Date Published: Jan. 9, 2020
Organization: Public Health Agency of Canada
Formats: HTML
Keywords:  National, autism, strategy, Indigenous, Early Learning, Child Care, Framework, Immunization, Partnership
Federal

The mandate of Justice Canada’s internal audit function is to help Justice Canada achieve its strategic outcomes by using a systematic and disciplined approach to assess and contribute to the continuous improvement of its risk management, internal control, and governance processes. The results of Justice Canada's audits are posted on our Web site to promote public accountability and transparency.
The objective of publishing departmental internal audit performance results, in the form of key compliance attributes, is to provide pertinent information to stakeholders (Canadians, parliamentarians) regarding the professionalism, performance and impact of the internal audit function in departments.

The 2015 internal audits address: Timekeeping Practices, Talent management, Monitoring of the System of Internal Control Over Financial Reporting, Audit of Cost Recovery (Phase 2) including the Impact of the New Funding Model and Audit of Cost Recovery Process Improvement (CRPI) Initiative (Phase 2)

Last Updated: Jan. 21, 2019
Date Published: Feb. 23, 2017
Organization: Department of Justice Canada
Formats: PDF HTML
Keywords:  Department of Justice, Internal audits, Financial Management, Funding, Cost Recovery, Projects, Access to Information
Federal

The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions.

Last Updated: May 7, 2021
Date Published: Mar. 7, 2016
Organization: Canadian Space Agency
Formats: PDF HTML
Keywords:  Canadian Space Agency, CSA, Evaluation, Internal Auditing
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

Internal Audit and Evaluation Reports

Last Updated: Jun. 14, 2021
Date Published: Jun. 14, 2021
Organization: Public Prosecution Service of Canada
Formats: HTML
Keywords:  audit, evaluation
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