Annual Report of the External Members of the Audit Committee 2015-2016

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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Annual Report of the External Members of the Audit Committee 2015-2016 Assessment - audit HTML   HTML French Download Download the resource named : Annual Report of the External Members of the Audit Committee 2015-2016
Annual Report of the External Members of the Audit Committee 2015-2016 Assessment - audit PDF   PDF French Download Download the resource named : Annual Report of the External Members of the Audit Committee 2015-2016
Annual Report of the External Members of the Audit Committee 2015-2016 Assessment - audit HTML   HTML English Download Download the resource named : Annual Report of the External Members of the Audit Committee 2015-2016
Annual Report of the External Members of the Audit Committee 2015-2016 Assessment - audit PDF   PDF English Download Download the resource named : Annual Report of the External Members of the Audit Committee 2015-2016

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Last updated December 13, 2023, 16:11 (UTC)
Created July 13, 2021, 16:21 (UTC)
Licence Open Government Licence - Canada
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