Audit and Evaluation Committee

• Audit and Evaluation Committee Charter

Record of Meeting

• Septembre 20, 2023
• June 7, 2023
• February 8, 2023
• 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
  • Management Action Plan – Auditor’s Recommendations
• 2023-26 Risk-Based Audit and Evaluation Plan
• 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
• 2022-2023 Financial statements
  • 2022-23 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2021-22 Financial Statements
  • 2021-22 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)

• 2020-21 Financial Statements
  • 2020-21 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2019-20 Financial Statements
  • 2019-20 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2018-2019 Financial Statements
  • 2018-2019 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2017-2018 Financial Statements
  • 2017-2018 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2016-2017 Financial Statements
  • 2016-2017 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2015-2016 Financial Statements
  • 2015-2016 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2014-2015 Financial Statements
  • 2014-2015 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2013-2014 Financial Statements
  • 2013-2014 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)
• 2012-2013 Financial Statements
  • 2012-2013 Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)

Public Service Commission of Canada Audit 

• Action Plan to address the PSC Audit Recommendations and Findings