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Catalogue Entry: Consolidated financial statements
Consolidated financial statements of National Research Council Canada (NRC), by fiscal year. -
Catalogue Entry: System-Wide Staffing Audit (Tool)
An Excel database used to gather and analyze answers from the Audit Program questions in order to fulfill the audit objectives. The audit covered the period of April 1, 2016, to... -
Catalogue Entry: Application Strategy 2017
The purpose of this strategy is to establish the vision and objectives for managing the Defence application portfolio as an enabler to Defence business and operational...-
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Catalogue Entry: Audit of Demand and Relationship Management
The objective of this audit was to provide assurance that appropriate controls, processes and functions had been defined for Shared Services Canada (SSC) to proactively manage...-
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Catalogue Entry: Transition 2019 – E-binder. Leslie Weir, Librarian and Archivist of Canada,...
The e-binder contains short summaries of thematic issues, trends and challenges facing Library and Archives Canada (LAC) for the new Librarian and Archivist of Canada. The...-
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Catalogue Entry: System-Wide Staffing Audit Questionnaire
As part of the pilot System-Wide Staffing Audit (pilot audit), a questionnaire was administered to sub-delegated persons and staffing advisors associated with the sample of 386... -
Catalogue Entry: Canada’s 2018-2020 National Action Plan on Open Government – Federal...
Under the Open Government Action Plan, and related National Action Plan, the FGP is required to report on its commitments related to: supporting a user-friendly open government...-
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Catalogue Entry: President's Transition Binder
This transition binder is for the new President of the Impact Assessment Agency of Canada, David McGovern. The binder contains briefing material and information on the state of...-
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Catalogue Entry: Briefing Books for the Minister of Digital Government
Transition Binder for the November 20, 2019 appointment of Joyce Murray, Minister of Digital Government-
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Catalogue Entry: Briefing Books for the President of the Treasury Board of Canada
Transition Binder for the November 20, 2019 appointment of Jean-Yves Duclos as President of the Treasury Board-
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Catalogue Entry: Common Core Document of Canada
The Common Core Document should be read in conjunction with Canada’s periodic reports under the seven United Nations (UN) human rights treaties to which Canada is a party....-
File available for download in the following formats:
- PDF/UA
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Catalogue Entry: Audit of High Performance Computing Service
The audit examined the relevant processes and controls for High Performance Computing related to decision-making, capacity planning and client engagement. This audit was...-
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Catalogue Entry: Interim Report in follow-up to Canada’s review before the United Nations...
Canada’s response to questions raised by the UN Committee on the Elimination of Racial Discrimination in the Concluding Observations in follow-up to Canada’s 2017 UN appearance...-
File available for download in the following formats:
- PDF/UA
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Catalogue Entry: Parole Board of Canada Annual Report to Parliament on the Privacy Act
The Privacy Act provides members of the public with the legislated right to access and request the correction of their personal information under the control of federal...-
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Catalogue Entry: 2020 Fall Reports of the Auditor General of Canada—Report of the Auditor...
Our objective for this audit was to determine whether the systems and practices we selected for examination at Telefilm Canada were providing it with reasonable assurance that... -
Catalogue Entry: 2020 Fall Reports of the Auditor General of Canada—Report of the Auditor...
Our objective for this audit was to determine whether the systems and practices we selected for examination at the National Arts Centre were providing the corporation with... -
Catalogue Entry: Performance Management results for the Office of Audit and Evaluation
The Policy on Internal Audit and its associated Directive on Internal Audit came into force on April 1, 2017. The Directive on Internal Audit stipulates, “Departments must meet...-
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Catalogue Entry: 2020 Fall Reports of the Auditor General of Canada—Report of the Auditor...
Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Museum of Immigration at Pier 21 were providing it... -
Catalogue Entry: 2020 Fall Reports of the Auditor General of Canada—Report of the Auditor...
Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canada Deposit Insurance Corporation were providing it with... -
Catalogue Entry: Organizational Code
The Values and Ethics Code for the Public Sector (VECPS) came into effect in April 2012 as an overarching guide for employees, to help clarify the role and expected behaviours...-
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