| 000 | 00000cam 2200000zi 4500 |
| 001 | 9.959564 |
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| 003 | CaOODSP |
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| 005 | 20260423144120 |
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| 006 | m o d f |
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| 007 | cr cn||||||||| |
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| 008 | 260204t20262026oncdo o f000 0 eng d |
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| 020 | |a9780660982434 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aFA3-125/2026E-PDF |
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| 110 | 1 |aCanada. |bOffice of the Auditor General, |eauthor, |eissuing body. |
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| 245 | 10|aReport of the Auditor General of Canada to the board of directors of the National Capital Commission : |b2026 special examination : independent auditor's report. |
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| 250 | |a[2026 edition]. |
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| 264 | 1|a[Ottawa] : |bOffice of the Auditor General of Canada = Bureau du vérificateur général du Canada, |c2026. |
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| 264 | 4|c©2026 |
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| 300 | |a1 online resource (iii, 35 pages) : |bgraphs, photographs |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aCover title. |
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| 500 | |aIssued also in French under title: Rapport de la vérificatrice générale du Canada au conseil d'administration de la Commission de la capitale nationale : 2026 examen spécial : rapport de l'auditeur indépendant. |
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| 520 | |a"We examined how the National Capital Commission implemented its corporate management practices and managed its operations during the period covered by the audit. In examining the management of operations, we found a significant deficiency in the systems and practices related to health and safety in the workplace. We also found that improvements were needed in asset maintenance, capital project management, and strategic human resource planning. In addition, for the systems and practices we examined under corporate management, we found that improvements were needed in providing strategic direction; in board oversight; in performance measurement, monitoring, and reporting; in risk identification and assessment; and in risk mitigation. Except for the significant deficiency and despite the weaknesses, the corporation maintained its systems and practices in a manner that provided reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively"--Audit summary, page 1. |
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| 610 | 10|aCanada. |bNational Capital Commission|xAuditing. |
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| 610 | 10|aCanada. |bNational Capital Commission|xManagement|xAuditing. |
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| 610 | 20|aCanada. |bNational Capital Commission|xPlanning|xAuditing. |
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| 650 | 0|aCorporate governance|zCanada|xAuditing. |
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| 775 | 08|tRapport de la vérificatrice générale du Canada au conseil d'administration de la Commission de la capitale nationale : |w(CaOODSP)9.959565 |
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| 795 | |tReport of the Auditor General of Canada to the board of directors of the National Capital Commission |b[2017 edition]|w(CaOODSP)9.836439 |
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| 856 | 40|qPDF|s3.51 MB|uhttps://publications.gc.ca/collections/collection_2026/bvg-oag/FA3-125-2026-eng.pdf |
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