2020 Spring Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Commercial Corporation—Special Examination—2019

2020 Spring Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Commercial Corporation—Special Examination—2019 Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Commercial Corporation were providing it 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. 2022-02-21 Office of the Auditor General of Canada open-ouvert@tbs-sct.gc.ca Economics and IndustryGovernment and PoliticsAssetsAuditContractingGovernanceManagementPerformance assessmentPlanningPurchasingReportsRisk managementStrategic management Report of the Auditor General of Canada to the Board of Directors of the Canadian Commercial Corporation—Special Examination—2019HTML https://www.oag-bvg.gc.ca/internet/English/parl_oag_202007_04_e_43575.html Report of the Auditor General of Canada to the Board of Directors of the Canadian Commercial Corporation—Special Examination—2019HTML https://www.oag-bvg.gc.ca/internet/Francais/parl_oag_202007_04_f_43575.html Report of the Auditor General of Canada to the Board of Directors of the Canadian Commercial Corporation—Special Examination—2019PDF https://open.canada.ca/data/dataset/51c26640-f8bd-4cbb-91a7-213de72532f4/resource/6d7c180a-9e86-4494-baf7-cd74c7006b8d/download/se-04-canadian-commercial-corporation_e.pdf Report of the Auditor General of Canada to the Board of Directors of the Canadian Commercial Corporation—Special Examination—2019PDF https://open.canada.ca/data/dataset/51c26640-f8bd-4cbb-91a7-213de72532f4/resource/dc9d5fc4-e575-453b-b5e1-6d40e24979f1/download/es-04-corporation-commerciale-canadienne_f.pdf

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Commercial Corporation were providing it 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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