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193 datasets found
  • Open Information

    Internal Audit Key Compliance Attributes

    In accordance with the Treasury Board Directive on Internal Audit, Global Affairs Canada publishes key performance results for its internal audit function. These results, or key compliance attributes, demonstrate that the fundamental elements necessary for oversight are in place in the...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    Commentary on the 2022–2023 Financial Audits

    This report provides a commentary based on the results of the Auditor General of Canada’s financial audits of federal organizations for the fiscal years ended between 31 July 2022 and 30 April 2023 (referred to here as the 2022–2023 financial audits).
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    2024 Reports of the Auditor General of Canada—Report 6—Sustainable Development Technology Canada

    This audit looked at whether Sustainable Development Technology Canada managed public funds in accordance with the terms and conditions of the contribution agreements and with its legislative mandate. The audit also looked at whether Innovation, Science and Economic Development Canada’s oversight...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    2024 Reports of the Auditor General of Canada—Report 7—Combatting Cybercrime

    This audit looked at whether the Royal Canadian Mounted Police, Communications Security Establishment Canada, the Canadian Radio-television and Telecommunications Commission, and Public Safety Canada had the capacity and capability to effectively enforce laws against cybercrime activities to...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Report of the Auditor General of Canada to the Board of Directors of Canada Lands Company Limited—Special Examination—2024

    Canada Lands Company Limited has released the report of a special examination conducted by the Office of the Auditor General of Canada, which focused on corporate management practices and the management of operations. The report concluded that Canada Lands Company Limited had good corporate...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Risk-Based Audit Plan

    The Treasury Board of Canada Policy on Internal Audit seeks to contribute to the improvement of public sector management by ensuring a strong, credible, effective and sustainable internal audit function within departments as well as government-wide. In response to this requirement, Global Affairs...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    2024 Reports of the Commissioner of the Environment and Sustainable Development—Report 3—Zero Plastic Waste

    This audit focused on whether Fisheries and Oceans Canada, Crown‑Indigenous Relations and Northern Affairs Canada, and Statistics Canada led by Environment and Climate Change Canada were on track to achieve their intended contributions to the Canada‑wide goal of reaching zero plastic waste by...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    2024 Reports of the Commissioner of the Environment and Sustainable Development—Report 1—Contaminated Sites in the North

    This audit focused on whether Crown‑Indigenous Relations and Northern Affairs Canada and Transport Canada, working with Environment and Climate Change Canada and the Treasury Board of Canada Secretariat, effectively managed federal contaminated sites in the North by reducing risks to the...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
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