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Please note that the Open Information Portal contains a sample of government of Canada publications and information resources. For more resources, please visit Government of Canada Publications and Library and Archives Canada.

2 datasets found
Publications  Governance  Processes 
  • Open Information

    Audit of Management Practices of Missions - Dakar – Final report

    This internal audit is about the management practices of the mission in Dakar (Senegal) related to governance, procurement, management of assets, human resources, and duty of care. The objective of the audit was to determine whether sound management practices and effective controls were in place...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    Internal Audits 2017

    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...
    Organization:
    Department of Justice Canada
    Resource Formats:
    • HTML
    • PDF
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