Audit and Evaluation Committee

Audit and Evaluation Committee Charter

Record of Meeting

• 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

• 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
• 2019-2020 Chief Audit Executive Annual Report
• 2017-2018 Chief Audit Executive Annual Report
• 2014-2015 Chief Audit Executive Annual Report

Internal Audits

• 2017-2022 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

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