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137 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

    Evaluation of Diplomacy, Trade, and International Assistance Coherence in the...

    The department periodically conducts evaluations of Global Affairs Canada priorities, programs and projects. Evaluation serves as a practical management tool for reviewing performance of programs and activities. The information gathered through an evaluation helps improve the design as well as...
    Organization:
    Global Affairs Canada
    Resource Formats:
    • HTML
  • 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

    EDC 2023 Integrated Annual Report

    This integrated annual report combines standard reporting on corporate performance and financial metrics with sustainability performance and metrics. This report covers the fiscal year ended December 31, 2023.
    Organization:
    Export Development Canada
    Resource Formats:
    • HTML
    • PDF
  • 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

    Shared Services Canada Quarterly Financial Reports

    Quarterly financial reports (QFR) for departments and agencies consist of financial tables comparing planned and actual expenditures for both the quarter and year-to-date as well as comparative information for the preceding fiscal year. Each report includes spending authorities granted through...
    Organization:
    Shared Services Canada
    Resource Formats:
    • HTML
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