Office of the Auditor General of Canada

6 datasets found
  • 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
  • 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 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 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