Audit and Evaluation Committee
Record of Meeting
- November 17, 2022
- June 1, 2022
- February 2, 2022
- November 3, 2021
- August 19, 2021
- June 2, 2021
- February 18, 2021
- November 26, 2020
- October 13, 2020
- May 21, 2020
- January 30, 2020
- November 7, 2019
- August 15, 2019
- May 16, 2019
- January 17, 2019
- November 8, 2018
- August 16, 2018
- May 23, 2018
- January 11, 2018
- January 19, 2017
- November 2, 2017
- August 17 , 2017
Reports
- 2021–2022 Audit and Evaluation Committee Annual Report
- 2020–2021 Audit and Evaluation Committee Annual Report
- 2019–2020 Audit and Evaluation Committee Annual Report
- 2018–2019 Audit and Evaluation Committee Annual Report
- 2015-2016 Audit and Evaluation Committee Annual Report
- 2014-2015 Audit and Evaluation Committee Annual Report
- 2020-2021 Chief Audit Executive Annual Report
- 2019-2020 Chief Audit Executive Annual Report
- 2017-2018 Chief Audit Executive Annual Report
- 2014-2015 Chief Audit Executive Annual Report
Internal Audits and Evaluations
- 2022 Evaluation of the Investigations Program Final Report
- 2021 Evaluation of the Registry - Final Report
- 2017-2023 Integrated Risk based Internal Audit and Evaluation Plan
- 2014-2018 Integrated Risk based Internal Audit and Evaluation Plan
- 2010-2013 Integrated Risk based Internal Audit and Evaluation Plan
- Review of the Status of the IERU Plan
- 2011 September: Audit Report from Centre for Public Management Inc.
- 2011 September: OIC Management Response
- 2011-2012 Appendix: Action Plan Related to CRC Branch Audit
OAG Audits and related documents
- 2021 Management Action Plan – Evaluation of Internal Controls over Salaries and Employee Benefits
- 2021 Evaluation of Internal Controls over Salaries and Employee Benefits
- 2021 Management Response/Action Plan – Auditor’s Recommendations
- 2021 Staffing file monitoring exercice
- 2021-22 Financial Statements
- 2020-21 Financial Statements
- 2019-20 Financial Statements
- 2018-2019 Financial Statements
- 2017-2018 Financial Statements
- 2016-2017 Financial Statements
- 2015-2016 Financial Statements
- 2014-2015 Financial Statements
- 2013-2014 Financial Statements
- 2012-2013 Financial Statements