2020 Spring Reports of the Auditor General of Canada—Report of the Auditor General of Canada to the Board of Directors of the Canadian Commercial Corporation—Special Examination—2019

Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Commercial Corporation were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively as required by section 138 of the Financial Administration Act.

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Champ	Valeur
Dernière modification	avril 17, 2026, 18:50 (TU)
Créé le	avril 17, 2026, 18:50 (TU)
criticality_level	[]
geographic_scope	[]
open_canada_collection	parliament_report
open_canada_date_published	2020-07-08 00:00:00
open_canada_keywords	{"fr": ["Achat", "Actif", "Gestion", "Gestion des risques", "Gestion stratégique", "Gouvernance", "Passation des marchés", "Rapport", "Vérification", "Évaluation du rendement", "Planification"], "en": ["Assets", "Audit", "Contracting", "Governance", "Management", "Performance assessment", "Planning", "Purchasing", "Reports", "Risk management", "Strategic management"]}
open_canada_subject	["economics_and_industry", "government_and_politics"]
sensitivity_level	unrestricted
title_fr	Printemps 2020 — Rapports du vérificateur général du Canada — Rapport du vérificateur général du Canada au Conseil d’administration de la Corporation commerciale canadienne — Examen spécial — 2019
update_frequency	not_planned