Report of the Auditor General of Canada to board of directors of the Royal Canadian Mint : special examination : independent auditor’s report - 2023. : FA3-184/2023E-PDF
"We found no significant deficiencies in the corporate management practices or in the management of operations and the organizational and digital transformation of the Royal Canadian Mint during the period covered by the audit. However, we found that improvement was needed in the areas of corporate risk management, the environment and sustainable development, information security, and human resource management, as well as in systems and practices related to the corporation’s organizational and digital transformation. Despite these weaknesses, the corporation reasonably maintained the systems and practices that we examined to carry out its mandate"--Audit Summary, page 1.
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| Ministère/Organisme | Canada. Office of the Auditor General, author, issuing body. |
|---|---|
| Titre | Report of the Auditor General of Canada to board of directors of the Royal Canadian Mint : special examination : independent auditor’s report - 2023. |
| Variante du titre | Special examination report - 2023 |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Rapport de la vérificatrice générale du Canada au Conseil d'administration de la Monnaie royale canadienne. Cover title. |
| Information sur la publication | [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada, 2023. ©2023 |
| Description | 1 online resource (iii, 35 pages) : charts, illustrations |
| ISBN | 9780660487953 |
| Numéro de catalogue |
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| Descripteurs | Royal Canadian Mint -- Auditing. |
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