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Entries

2013–14 Annex – Assessment of Internal Control over Financial Reporting

for the fiscal year ending March 31, 2014 - Unaudited

1. Introduction

This document provides summary information on the measures taken by the Office of the Public Sector Integrity Commissioner (the Office) to maintain an effective system of internal control over financial reporting (ICFR), including information on internal control management, assessment results and related action plans.

2013–14 Financial Statements

Statement of Management Responsibility Including Internal Control Over Financial Reporting

Office of the Public Sector Integrity Commissioner of Canada

Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2014, and all information contained in these statements rests with the management of the Office of the Public Sector Integrity Commissioner of Canada (the Office).

2014–15 Quarterly Financial Report – Q1

Statement outlining results, risks and significant changes in operations, personnel and programs

 

1.  Introduction

This quarterly report has been prepared by management as required by section 65.1 of the Financial Administration Act and in the form and manner prescribed by the Treasury Board, and it should be read in conjunction with the Main Estimates and Supplementary Estimates. This quarterly report has not been subject to an external audit or review.

Internal Audit: Information Management Privacy and Compliance

Please note that under the Access to Information Act, a limited amount of text within this document may not be disclosed, and will be shown as [*].

 

Office of the Public Sector Integrity Commissioner (PSIC)

Internal Audit: Information Management Privacy and Compliance

 

April 11, 2014 - Final

 

RCGT Consulting Inc.
Dedicated to federal government - from coast to coast to coast

 

2013–14 Annual Report

Tell us.

You are protected.

 

Office of the Public Sector Integrity Commissioner of Canada

2013-14 Annual Report

 

 

 

This document is also available in PDF format.

 

For copies of the Report or other Office of the Public Sector
Integrity Commissioner of Canada publications, contact:

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