Download or read book Privy Council Office Audit of Corporate Governance written by Canada. Privy Council Office. Audit and Evaluation Division and published by . This book was released on 2012 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Privy Council Office Audit of Corporate Governance written by and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Charter for the Privy Council Office Audit Committee written by Canada. Privy Council Office and published by . This book was released on 2015 with total page 7 pages. Available in PDF, EPUB and Kindle. Book excerpt: This Charter for the Privy Council Office (PCO) Audit Committee (the Committee) sets out the Committee's purpose, membership, operations and responsibilities. It has been updated to reflect requirements and expectations for departmental audit committees as described in the 2012 Treasury Board Policy on Internal Audit and it's supporting Directive on Internal Auditing in the Government of Canada (the Directive). It replaces the previous PCO Audit Committee Charter.
Download or read book Privy Council Office Follow up Audit of Business Continuity Management written by and published by . This book was released on 2015 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Treasury Board's Operational Security Standard - Business Continuity Planning Program requires departments to implement a business continuity program and to plan for emergencies or disruptions that could affect the delivery of critical government services.1 PCO's Policy on Business Continuity Management, issued in 2009 under the authority of the Clerk, is intended to provide for the continued [...] Objective The overall objective of the audit was to assess the effectiveness of the governance structure and controls in place to support the delivery of the BCM program and continued delivery of PCO critical functions in the event of a disruption. [...] The audit scope included the governance structure established to administer and oversee Level I divisional plans for minor disruptions, Level II relocation plans for moderate disruptions, and critical function planning activities, including the development and testing of business continuity plans and oversight of the program. [...] Approach and Methodology The audit began with a planning phase, conducted from February to March 2014, during which the audit team identified relevant risks to the achievement of the objectives and expected results of PCO's BCM program. [...] The audit examination phase, conducted from March to June 2014, consisted of a review of the governance structure established to oversee and administer the BCM program, the comprehensiveness of business continuity plans and activities, and the mechanisms in place for monitoring and reporting on BCM activities.
Download or read book Charter for the Privy Council Office Audit Committee written by and published by . This book was released on 2015 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This Charter for the Privy Council Office (PCO) Audit Committee (the Committee) sets out the Committee's purpose, membership, operations and responsibilities. It has been updated to reflect requirements and expectations for departmental audit committees as described in the 2012 Treasury Board Policy on Internal Audit and it's supporting Directive on Internal Auditing in the Government of Canada (the Directive). It replaces the previous PCO Audit Committee Charter.
Download or read book Sakregister fver kongl bref f rfattningar och generalorder m m r rande arm en 1888 Jan 1 1897 Juni 30 written by and published by . This book was released on 1897 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Privy Council Office Audit Committee Charter written by and published by . This book was released on 2017 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This Charter for the Privy Council Office (PCO) Audit Committee (the Committee) sets out the Committee's purpose, membership, operations and responsibilities. It has been updated to reflect requirements and expectations for departmental audit committees as described in the 2017 Treasury Board (TB) Policy on Internal Audit and Directive on Internal Audit. It replaces the previous PCO Audit Committee Charter, and it will be reviewed periodically by the Committee and reaffirmed by the Clerk"--Introduction, p. 3.
Download or read book Privy Council Office Internal Audit Charter written by and published by . This book was released on 2017 with total page 5 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This Internal Audit Charter formally defines the purpose, authority, and responsibility of the Privy Council Office (PCO) internal audit function. It establishes the internal audit function's position within PCO; describes accountability; provides for independence from line management; and defines the scope of internal audit activities. It is based on the 2017 Treasury Board (TB) Internal Audit Policy suite that includes the TB Policy on Internal Audit (the Policy), the Directive on Internal Auditing in the Government of Canada (the Directive), and the Institute of Internal Auditors International Professional Practices Framework"--Introduction, p. 1.
Download or read book Privy Council Office Audit of Accounting Officer Responsibilities Including Risk Management written by and published by . This book was released on 2014 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Key improvements to PCO's control environment include the documenting of controls in 2010 in the PCO Management Control Framework (MCF) followed by updates in 2011 and 2012, the April 2012 issuance of PCO's Code on Values and Ethics, and the implementation of PCO's first Statement of Management Responsibility Including Internal Controls over Financial Reporting covering the 2012-2013 fiscal year. [...] Recommendation The audit findings and conclusion have resulted in the following audit recommendation: Recommendation To ensure PCO is effectively supporting the Clerk's Accounting Officer responsibilities, the Assistant Deputy Minister, Corporate Services Branch, with the involvement of the PCO executive team, should periodically: review, test and report on the adequacy of the department's key con [...] Deputy heads are their department's designated Accounting Officers under section 16.3 of the FAA and have a legal obligation, within the framework of their ministers' responsibilities and accountability to parliament, to appear before committees of the Senate or the House of Commons and answer questions relating to the carrying out of the responsibilities and the performance of the duties outlined [...] With respect to "the signing of the accounts that are required to be kept for the preparation of the Public Accounts", the TB Policy on Internal Control requires deputy heads and their 1 While the FAA refers to departmental "programs", this report follows PCO convention and uses "activities" when referring to PCO activities and its efforts to achieve the department's objectives. [...] Key improvements to this infrastructure include the documenting of controls in 2010 in the PCO Management Control Framework (MCF) followed by updates in 2011 and 2012, the April 2012 issuance of PCO's Code on Values and Ethics, and the implementation of PCO's first Statement of Management Responsibility Including Internal Controls over Financial Reporting covering the 2012-2013 fiscal year.
Download or read book Privy Council Office Audit of Contracting written by and published by . This book was released on 2015 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Scope The scope of the audit included the processes and controls to manage requirements, control commitments, procure goods and/or services, manage contracts, administer contracts and deliverables, and report on contracts at PCO. [...] The objective of these requirements per the Treasury Board Contracting Policy is for government departments to "acquire goods and services in a manner that enhances access, competition and fairness and results in best value or, if appropriate, the optimal balance of overall benefits to the Crown and the Canadian people" while carrying out responsible stewardship of financial assets and reporting r [...] Page 1 Audit and Evaluation Division Final Report Audit of Contracting the audit on testing key controls to meet and manage: legislative and policy requirements, stakeholder expectations, departmental process requirements, and the prevention and detection of irregularities. [...] Processes and controls were tested: to manage requirements, to provide oversight, to control committements, to manage and administer contracts, and to confirm receipt of deliverables. [...] The examination phase consisted of a verification of controls through the testing of 42 contracting and financial files, and a walkthrough of key steps in data entry and reporting processes.
Download or read book A Status Report of the Auditor General of Canada to the House of Commons written by Canada. Office of the Auditor General and published by . This book was released on 2005 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Privy Council Office Audit of Contracting written by J_HAMER. and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Performance Audit Report written by Audit Office of New South Wales and published by . This book was released on 1997 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Corporate Governance Safeguarding State Owned Enterprises from Undue Influence Implementing the OECD Guidelines on Anti Corruption and Integrity in State Owned Enterprises written by OECD and published by OECD Publishing. This book was released on 2023-01-26 with total page 83 pages. Available in PDF, EPUB and Kindle. Book excerpt: State-owned enterprises (SOEs) remain vulnerable to being used as conduits for political finance, patronage, and personal or related-party enrichment. Lingering weaknesses in corporate governance and ownership arrangements can expose SOEs to such exploitation and undermine SOE efforts to uphold integrity.
Download or read book Report to the Lords of the Committee of Privy Council for Trade and Foreign Plantations of the Proceedings of the Department Relating to Railways written by Great Britain. Board of Trade. Railway Department and published by . This book was released on 1856 with total page 708 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Shareholder Democracies written by Mark Freeman and published by University of Chicago Press. This book was released on 2012 with total page 355 pages. Available in PDF, EPUB and Kindle. Book excerpt: And as they became more prevalent, the issue of internal governance became more pressing.
Download or read book Modernizing Government Accountability written by Peter Aucoin and published by . This book was released on 2005 with total page 116 pages. Available in PDF, EPUB and Kindle. Book excerpt: This publication examines the basic architecture of accountability in the Canadian system of governance and public administration in the light of changes in the practice of governance and public administration. This architecture is built upon the foundation of "responsible government," the constitutional convention that provides the democratic basis of the Canadian system of parliamentary government.
