00000cam 2200000zi 4500 9.959564 CaOODSP 20260423144120 m o d f cr cn||||||||| 260204t20262026oncdo o f000 0 eng d 9780660982434 CaOODSP eng rda CaOODSP n-cn--- FA3-125/2026E-PDF Canada. Office of the Auditor General, author, issuing body. Report of the Auditor General of Canada to the board of directors of the National Capital Commission : 2026 special examination : independent auditor's report. [2026 edition]. [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada, 2026. ©2026 1 online resource (iii, 35 pages) : graphs, photographs text txt rdacontent computer c rdamedia online resource cr rdacarrier Cover title. Issued also in French under title: Rapport de la vérificatrice générale du Canada au conseil d'administration de la Commission de la capitale nationale : 2026 examen spécial : rapport de l'auditeur indépendant. "We examined how the National Capital Commission implemented its corporate management practices and managed its operations during the period covered by the audit. In examining the management of operations, we found a significant deficiency in the systems and practices related to health and safety in the workplace. We also found that improvements were needed in asset maintenance, capital project management, and strategic human resource planning. In addition, for the systems and practices we examined under corporate management, we found that improvements were needed in providing strategic direction; in board oversight; in performance measurement, monitoring, and reporting; in risk identification and assessment; and in risk mitigation. Except for the significant deficiency and despite the weaknesses, the corporation maintained its systems and practices in a manner that provided reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively"--Audit summary, page 1. Canada. National Capital Commission Auditing. Canada. National Capital Commission Management Auditing. Canada. National Capital Commission Planning Auditing. Corporate governance Canada Auditing. Rapport de la vérificatrice générale du Canada au conseil d'administration de la Commission de la capitale nationale : (CaOODSP)9.959565 Report of the Auditor General of Canada to the board of directors of the National Capital Commission [2017 edition] (CaOODSP)9.836439 PDF 3.51 MB https://publications.gc.ca/collections/collection_2026/bvg-oag/FA3-125-2026-eng.pdf