Office of the Auditor General of Canada

12 datasets found
  • 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
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  • Open Information

    Practice Review and Internal Audit—Risk-Based Plan for the 2020–21 to 2022–23...

    As an officer of Parliament, the OAG is independent from government and reports directly to the Parliament of Canada. Given its mandate, the OAG is not subject to direct Treasury Board of Canada Secretariat oversight. Consequently, the OAG’s internal oversight mechanisms are of significant...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Open Information

    Practice Review and Internal Audit—Risk-Based Plan for the 2021–22 to 2023–24...

    As an officer of Parliament, the OAG is independent from government and reports directly to the Parliament of Canada. Given its mandate, the OAG is not subject to direct Treasury Board of Canada Secretariat oversight. Consequently, the OAG’s internal oversight mechanisms are of significant...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Open Information

    Practice Review and Internal Audit—Risk-Based Audit and Evaluation Plan for t...

    As an officer of Parliament, the OAG is independent from government and reports directly to the Parliament of Canada. Given its mandate, the OAG is not subject to direct Treasury Board of Canada Secretariat oversight. Consequently, the OAG’s internal oversight mechanisms are of significant...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
  • Open Information

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

    This audit examined whether the Office of the Superintendent of Financial Institutions Canada, according to its roles and responsibilities, incorporated climate-related financial risks into its risk management systems and frameworks of federally regulated financial institutions and federally...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2022 Reports of the Commissioner of the Environment and Sustainable Developme...

    This audit focused on whether the Treasury Board of Canada Secretariat led the Greening Government Strategy in a manner that supported progress in reducing the greenhouse gas emissions of the federal government. It also focused on whether National Defence and Transport Canada reported results...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2020 Spring Reports of the Auditor General of Canada—Report 2—Student Financi...

    This audit focused on whether Employment and Social Development Canada and the Canada Revenue Agency efficiently managed financial assistance to post-secondary students and the risks to the public purse, while helping students attend colleges and universities. The audit also focused on whether...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2020 Spring Reports of the Auditor General of Canada—Report of the Auditor Ge...

    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,...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2020 Fall Reports of the Auditor General of Canada—Report of the Auditor Gene...

    Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canada Deposit Insurance Corporation were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2020 Fall Reports of the Auditor General of Canada—Report of the Auditor Gene...

    Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Museum of Immigration at Pier 21 were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2020 Fall Reports of the Auditor General of Canada—Report of the Auditor Gene...

    Our objective for this audit was to determine whether the systems and practices we selected for examination at Telefilm Canada were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF
  • Proactive Publication

    2020 Fall Reports of the Auditor General of Canada—Report of the Auditor Gene...

    Our objective for this audit was to determine whether the systems and practices we selected for examination at the National Arts Centre were providing the corporation with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and...
    Organization:
    Office of the Auditor General of Canada
    Resource Formats:
    • HTML
    • PDF