Annual Report of the External Members of the Audit Committee 2016-2017

Description

This report was prepared in accordance with the requirements of section 6.6.1.2 of the Directive on Internal Auditing in the Government of Canada, which specifies that the report must: •summarize the results of the committee's reviews of areas of responsibility; •provide the independent members' assessment, and make recommendations as needed on the capacity, independence and performance of the internal audit function; •express views that are entirely and exclusively those of the independent members.

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Name Format Description Link
Annual Report of the External Members of the Audit Committee 2016-2017 PDF https://open.canada.ca/data/dataset/ac5a7484-15ce-47cf-99c0-df014ca516c7/resource/06e623ff-99c3-4dd1-bf57-f87806c97ba4/download/microsoft-word-rapport-annuel-2016-2017-du-comite-daudit-2017-09-18.pdf
Annual Report of the External Members of the Audit Committee 2016-2017 PDF https://open.canada.ca/data/dataset/ac5a7484-15ce-47cf-99c0-df014ca516c7/resource/6f4b8c06-eb2a-4cc3-967a-46eb3a2d8e28/download/microsoft-word-annual-report-of-external-members-of-the-audit-committe.pdf
Annual Report of the External Members of the Audit Committee 2016-2017 HTML https://www.asc-csa.gc.ca/eng/publications/ar-2016-2017.asp
Annual Report of the External Members of the Audit Committee 2016-2017 HTML https://www.asc-csa.gc.ca/fra/publications/ra-2016-2017.asp

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