Report of the Auditor General of Canada to the board of directors of Ridley Terminals Inc. : independent auditor’s report, special examination - 2018.: FA3-135/2018E-PDF
"Ridley Terminals Inc. is a marine terminal at Prince Rupert, British Columbia, offering year-round services of loading and off-loading bulk commodities, such as coal and petroleum coke. It aims to be a terminal that allows Canadian products to reach world markets. Ridley Terminals is a federal Crown corporation established in 1981 under the Canada Business Corporations Act. Our objective for this audit was to determine whether the systems and practices we selected for examination at Ridley Terminals Inc. provided 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"--Intod., p. 1, 3.
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| Department/Agency | Canada. Office of the Auditor General. |
|---|---|
| Title | Report of the Auditor General of Canada to the board of directors of Ridley Terminals Inc. : independent auditor’s report, special examination - 2018. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Rapport du vérificateur général du Canada au conseil d’administration de Ridley Terminals Inc. : rapport de l’auditeur indépendant, examen spécial - 2018. "This report reproduces the special examination report that the Office of the Auditor General of Canada issued to Ridley Terminals Inc. on 21 February 2018. The Office has not performed follow-up audit work on the matters raised in this reproduced report." Issued also in print format. |
| Publishing information | [Ottawa] : Office of the Auditor General of Canada, c2018. |
| Description | v, 22 p. |
| ISBN | 9780660252735 |
| Catalogue number |
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| Subject terms | Ridley Terminals Inc. Management Audit |
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