Report of the Auditor General of Canada to the board of directors of VIA Rail Canada Inc. : independent auditor's report. : FA3-201/2025E-PDF

"This independent assurance report was prepared by the Office of the Auditor General of Canada on VIA Rail Canada Inc. Our responsibility was to express: an opinion on whether there was reasonable assurance that during the period covered by the audit, there were no significant deficiencies in the corporation's systems and practices we selected for examination; a conclusion on whether the corporation complied in all significant respects with the applicable criteria. Under section 131 of the Financial Administration Act, the corporation is required to maintain financial and management control and information systems and management practices that provide reasonable assurance that: its assets are safeguarded and controlled; its financial, human, and physical resources are managed economically and efficiently; its operations are carried out effectively. Also, subsection 138(2) of the act requires the corporation to have a special examination of these systems and practices carried out at least once every 10 years. …"--About the audit, page 24.

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