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Entries

2010–11 Departmental Performance Report - Assessment of Internal Control over Financial Reporting for the fiscal year ending March 31, 2011 (unaudited)

1. Introduction

In accordance with the Treasury Board Policy on Internal Control, this unaudited document is an annex to the Office of the Public Sector Integrity Commissioner of Canada’s (PSIC or the Office) Statement of Management Responsibility Including Internal Control over Financial Reporting for the fiscal year 2010-11. The document provides summary information on the measures taken by the Office to maintain an effective system of internal control over financial reporting (ICFR).

2010–11 Departmental Performance Report - Financial Statements

Statement of Management Responsibility Including Internal Control Over Financial Reporting

Office of the Public Sector Integrity Commissioner of Canada

Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2011, and all information contained in these statements rests with the management of the Office of the Public Sector Integrity Commissioner of Canada (the Office).

Greening Government Operations

Overview

The Office's procurement needs are largely met by government-wide commodity management processes and vehicles established by Public Works and Government Services Canada (PWGSC). In this regard, the Office procures recycled toner and paper. In 2012-13 the Office will assemble best practices for green government operations and develop targets.

2011–12 Departmental Performance Report - Assessment of Internal Control over Financial Reporting for the fiscal year ending March 31, 2012

1. Introduction

In accordance with the Treasury Board Policy on Internal Control, this unaudited document is an annex to the Office of the Public Sector Integrity Commissioner of Canada’s (PSIC or the Office) Statement of Management Responsibility Including Internal Control over Financial Reporting for the fiscal year 2011-12. The document provides summary information on the measures taken by the Office to maintain an effective system of internal control over financial reporting (ICFR).

2011–12 Departmental Performance Report - Financial Statements

Statement of Management Responsibility Including Internal Control Over Financial Reporting

Office of the Public Sector Integrity Commissioner of Canada

Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2012, and all information contained in these statements rests with the management of the Office of the Public Sector Integrity Commissioner of Canada (the Office).

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