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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.

190 datasets found
  • Proactive Publication

    2021 Reports of the Auditor General of Canada—Report 5—Follow-up Audit on Rai...

    This audit focused on whether Transport Canada implemented selected recommendations from our 2013 audit regarding the department’s oversight of the safe transportation of people and goods. In particular, we examined the risk-based planning process and whether the department confirmed that railway...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2021–22 Departmental Plan

    The Office of the Auditor General of Canada’s “Departmental Plan” presents its priorities, audit plans, performance measures, and targets for the coming year.
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2019–20 Fees Report

    This report, which is tabled under section 20 of the Service Fees Act and subsection 4.2.8 of the Directive on Charging and Special Financial Authorities, contains information about the fees that the OAG had the authority to set in the 2019–20 fiscal year.
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Annual Report on Travel, Hospitality and Conference Expenditures for the year...

    This report provides information on travel, hospitality, and conference expenditures for the Office of the Auditor General of Canada (OAG) for the fiscal year ended 31 March 2020, except for information withheld under the Access to Information Act or the Privacy Act.
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Proactive Publication

    2019–20 Departmental Results Report

    The Office of the Auditor General of Canada’s annual Departmental Results Report presents its accomplishments, its actual results in relation to its performance measures, its financial performance, and its financial statements for the previous year.
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    Audit of Security Assessment and Authorization

    The objective of this audit was to provide assurance that Security Assessment and Authorization reviews of IT systems and services are being conducted in accordance with a formal process and in compliance with Treasury Board of Canada and Shared Services Canada policy requirements.
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of the Management of Customer Revenue Agreements

    This audit examined the effectiveness of the processes for the establishment, management, and renewal of customer revenue agreements. The audit was approved by the President following recommendation by the Departmental Audit Committee in the 2019 to 2022 Risk-Based Audit Plan.
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
  • Open Information

    Commentary on the 2019–2020 Financial Audits

    This report is not an audit report. Instead, it highlights the results of the financial audits we—the Office of the Auditor General of Canada—conducted in federal organizations for fiscal years ended between July 2019 and April 2020. (We refer to these as the 2019–2020 financial audits.) This...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2020 Fall Reports of the Auditor General of Canada—Costs of Crown Corporation...

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

    2020 Fall Reports of the Auditor General of Canada—Report of the Auditor Gene...

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