Annual report / Audit and Evaluation Committee.: SF1-6E-PDF

"As reflected in the Treasury Board of Canada (TB) Directive on Internal Auditing in the Government of Canada and in the Office of the Commissioner’s AEC Terms of Reference, the annual report is intended to: summarize the AEC’s activities undertaken and the results of its reviews; provide the AEC’s assessment of the organization’s system of internal controls; document any significant concerns the AEC may have with the organization’s risk management, controls and governance framework and processes; provide the AEC’s assessment of the capacity and performance of the internal audit and evaluation functions; and provide recommendations for improving risk management, controls and accountability processes, including recommendations for improving the organization’s internal audit and evaluation functions"--Context, 2012/2013.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.835953&sl=0

Publication information
Department/Agency Canada. Office of the Commissioner of Official Languages.
Title Annual report / Audit and Evaluation Committee.
Publication type Series
Language [English]
Other language editions [French]
Format Electronic
Note(s) Issued also in French under title: Rapport annuel.
Publishing information [Ottawa] : Office of the Commissioner of Official Languages
Chronology Began with 2010/2011; ceased with 2015/2016.
Frequency Annual
Catalogue number
  • SF1-6E-PDF
Subject terms Audit
Official languages
Issues
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2016 Click to expand
2015 Click to expand
2014 Click to expand
2013 Click to expand
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