Report of the Auditor General of Canada

Résumé du livre

Fall 2013 Report of the Auditor General of Canada Appendices A. Main Points-Fall 2013 Report of the Auditor General of Canada B. Main Points-Fall 2013 Report of the Commissioner of the Environment and Sustainable Development C. Auditor General Act D. Reports of the Standing Committee on Public Accounts to the House of Commons, 2012-13 E. Costs of Crown corporation audits conducted by the Office of [...] We also examined the steps the Treasury Board of Canada Secretariat, including the Office of the Comptroller General, had taken to review the departments' implementation of the requirements of the Policy on Internal Control, including monitoring departments' established timelines for completing their risk-based assessments. [...] The OCG understands the amount of work left to be done and realizes that it will take years for many of the departments to complete the full implementation of the Policy requirements. [...] More details on the conduct of the audit are in About the Audit at the end of the chapter. [...] We also examined whether National Defence and Public Works and Government Services Canada, in consultation with the Treasury Board of Canada Secretariat, have, to date, managed the acquisition of the joint support ship, the arctic offshore patrol ship, and the Canadian surface combatant in alignment with the NSPS, to support the timely and affordable recapitalization of the naval fleet.