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61 datasets found
  • 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
  • Proactive Publication

    2023 Reports of the Auditor General of Canada—Environmental and Social Review...

    This audit focused on whether the design of Export Development Canada’s Environmental and Social Review Directive was suitable, whether its requirements are being implemented, and whether it is aligned with Government of Canada environmental and social commitments.
    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 L...

    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 Developme...

    This audit focused on whether Innovation, Science and Economic Development Canada managed the Strategic Innovation Fund’s Net Zero Accelerator to decarbonize the manufacturing industries in accordance with Canada’s climate goals and with due regard to value for money for Canadians.
    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 the Roya...

    The Royal Canadian Mint made public the report of a special examination completed by the Office of the Auditor General of Canada. The corporation’s main responsibility is to produce, distribute, and recycle Canadian coins, thereby supporting the smooth operation of the country’s economy. The...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Open Information

    2023 Reports of the Commissioner of the Environment and Sustainable Developme...

    This audit will focus on whether Fisheries and Oceans Canada obtained dependable and timely fisheries catch monitoring information, and whether the department used the information in support of its decisions to sustainably manage the harvesting of commercial marine fisheries.
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • 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

    Audit of trade commissioner service advice and guidance on optimizing free tr...

    Global Affairs Canada uses the audit process as an important way to ensure the efficient use of public funds. The Office of the Chief Audit Executive leads this work by reviewing and assessing management practices and controls. Once the audit engagement is complete, the audit team recommends...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • Open Information

    Audit of IT security: Threat and vulnerability management

    Global Affairs Canada uses the audit process as an important way to ensure the efficient use of public funds. The Office of the Chief Audit Executive leads this work by reviewing and assessing management practices and controls. Once the audit engagement is complete, the audit team recommends...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
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