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24 datasets found
  • Open Information

    Audit of Management Practices of Missions - Brazil Platform

    This internal audit is about the management practices of the missions in Brazil (Sao Paulo, Brasilia, and Rio) related to governance, procurement, management of assets, and human resources.  The objective of the audit was to assess whether sound management practices and effective controls ware in...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of Procurement of Consulting Services

    This internal audit is about the procurement of consulting services by Global Affairs Canada in the last five fiscal years. The objective of the audit was to determine whether the procurement of consulting services at Global Affairs Canada complies with applicable authorities and is conducted in...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • 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

    2023 Reports of the Auditor General of Canada—Report 8—The Benefits Delivery ...

    This audit focused on how effectively Employment and Social Development Canada has managed the implementation of the Benefits Delivery Modernization programme to date to ensure the uninterrupted, timely, and accurate delivery of benefits from Old Age Security, the Canada Pension Plan, and...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    2023 Reports of the Auditor General of Canada—Report 9—Processing Application...

    This audit focused on whether Immigration, Refugees and Citizenship Canada processed applications for permanent residence promptly and efficiently to support Canada’s economic, family reunification, and humanitarian goals. The audit looked at how efficiently the department processed applications...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Audit of IT Application Portfolio Management

    This internal audit is about the Application Portfolio Management which covers IT applications, the most significant technology component that departments are responsible for managing. The objective of the audit was to assess the adequacy and effectiveness of the management framework and...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Proactive Publication

    2022 Reports of the Auditor General of Canada—Report 8—Emergency Management i...

    This audit focused on whether Indigenous Services Canada provided the emergency management support needed by First Nations communities. We examined the department’s activities related to floods, wildfires, landslides, and severe weather events, because these are the most prevalent types of...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2022 Reports of the Commissioner of the Environment and Sustainable Developme...

    This audit focused on whether Infrastructure Canada designed and implemented a Climate Lens approach to designated projects under selected funding programs, and whether investments under these programs contributed to more resilient, less carbon-intensive, and inclusive infrastructure investments.
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2022 Reports of the Commissioner of the Environment and Sustainable Developme...

    This audit focused on whether the Treasury Board of Canada Secretariat led the Greening Government Strategy in a manner that supported progress in reducing the greenhouse gas emissions of the federal government. It also focused on whether National Defence and Transport Canada reported results...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2020 Spring Reports of the Auditor General of Canada—Report of the Auditor Ge...

    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...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
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