2021 Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Dairy Commission—Special Examination Report—2021

2021 Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Dairy Commission—Special Examination Report—2021 Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Dairy Commission 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. 2022-02-04 Office of the Auditor General of Canada open-ouvert@tbs-sct.gc.ca Economics and IndustryAuditReportsCrown CorporationsDairy IndustryGovernanceFinancial managementRisk managementStrategic managementPerformance assessment 2021 Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Dairy Commission—Special Examination Report—2021HTML https://www.oag-bvg.gc.ca/internet/English/parl_oag_202112_06_e_43830.html 2021 Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Dairy Commission—Special Examination Report—2021HTML https://www.oag-bvg.gc.ca/internet/Francais/parl_oag_202112_06_f_43830.html 2021 Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Dairy Commission—Special Examination Report—2021PDF https://open.canada.ca/data/dataset/e57995d2-55a9-40ce-8f04-339d5ac2f09c/resource/1f14e32d-8368-4f9f-b861-b9ca5eaea8ae/download/43830_cdc_se_e.pdf 2021 Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Dairy Commission—Special Examination Report—2021PDF https://open.canada.ca/data/dataset/e57995d2-55a9-40ce-8f04-339d5ac2f09c/resource/c9c849e0-50df-4132-84a4-a878ab2deed2/download/43830_cdc_se_f.pdf

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Dairy Commission 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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