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Report of the Auditor General of Canada to the board of directors of the National Capital Commission : 2026 special examination : independent auditor's report. : FA3-125/2026E-PDF

"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.

Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.959564&sl=1

Renseignements sur la publication
Ministère/Organisme
  • Canada. Office of the Auditor General, author, issuing body.
TitreReport of the Auditor General of Canada to the board of directors of the National Capital Commission : 2026 special examination : independent auditor's report.
Type de publicationMonographie
Langue[Anglais]
Autres langues publiées[Français]
Édition précédenteReport of the Auditor General of Canada to the board of directors of the National Capital Commission [2017 edition]
FormatTexte numérique
Document électronique
Note(s)
  • Cover title.
  • Issued 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.
Information sur la publication
  • [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada, 2026.
  • ©2026
Description1 online resource (iii, 35 pages) : graphs, photographs
ISBN9780660982434
Numéro de catalogue
  • FA3-125/2026E-PDF
Édition
  • [2026 edition].
Descripteurs
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