| Name of internal audit | Internal audit type | Status | Completion date |
|---|---|---|---|
| Audit of Contracting, Acquisition Cards and Contribution Program | Assurance – Financial Management Controls and Transfer Payments | Completed | August 2012 |
| Security | Governance | Delayed | March 2014 |
The Office`s procurement needs are largely met by government-wide commodity management processes and vehicles established by PWGSC. In this regard, the Office procures recycled toner and paper. In 2012-13 the Office developed a target to reduce paper consumption per employee over three years by 25%.
The Honourable Tony Clement
President of the Treasury Board
(Portable Document Format Version - 1130 K)
Office of the Public Sector Integrity Commissioner
March 31, 2011
Confidential
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.
Mandate
For the fiscal year ending March 31, 2013
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Table of Contents
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:
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.
Mandate
The following report was reviewed by the Audit and Evaluation Committee and was approved by the Commissioner on December 18, 2012.
August 31, 2012
Submitted by:
Samson & Associates
Gatineau, Quebec
