Report of the Auditor General of Canada to the Board of Directors of The Jacques-Cartier and Champlain Bridges Inc.—Special Examination—2022

Report of the Auditor General of Canada to the Board of Directors of The Jacques-Cartier and Champlain Bridges Inc.—Special Examination—2022 Our objective for this audit was to determine whether the systems and practices we selected for examination at The Jacques‑Cartier and Champlain Bridges Inc. were providing the corporation with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act. 2022-12-09 Office of the Auditor General of Canada open-ouvert@tbs-sct.gc.ca TransportAuditReportsCrown CorporationsCommunity infrastructuresBridgesRisk managementGovernanceStrategic managementProject management Report of the Auditor General of Canada to the Board of Directors of The Jacques-Cartier and Champlain Bridges Inc.—Special Examination—2022HTML https://www.oag-bvg.gc.ca/internet/English/parl_oag_202211_09_e_44090.html Report of the Auditor General of Canada to the Board of Directors of The Jacques-Cartier and Champlain Bridges Inc.—Special Examination—2022HTML https://www.oag-bvg.gc.ca/internet/Francais/parl_oag_202211_09_f_44090.html Report of the Auditor General of Canada to the Board of Directors of The Jacques-Cartier and Champlain Bridges Inc.—Special Examination—2022PDF https://open.canada.ca/data/dataset/1ab75f33-53ed-407b-9b2c-d80d6fb7d118/resource/aacb9e2b-4432-4791-bbce-94ca52adf23d/download/44090_e.pdf Report of the Auditor General of Canada to the Board of Directors of The Jacques-Cartier and Champlain Bridges Inc.—Special Examination—2022PDF https://open.canada.ca/data/dataset/1ab75f33-53ed-407b-9b2c-d80d6fb7d118/resource/7ea7b5bf-c7fa-464c-b8f5-38abd640adf2/download/44090_f.pdf

Our objective for this audit was to determine whether the systems and practices we selected for examination at The Jacques‑Cartier and Champlain Bridges Inc. were providing the corporation with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively, as required by section 138 of the Financial Administration Act.

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