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Entries

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).

2011–12 Quarterly Financial Report – Q1

Statement outlining results, risks and significant changes in operations, personnel and program

1. Introduction

This quarterly financial report should be read in conjunction with the Main Estimates. It has been prepared by management as required by section 65.1 of the Financial Administration Act and in the form and manner prescribed by the Treasury Board Accounting Standard 1.3. It has not been subject to an external audit.

2011–12 Quarterly Financial Report – Q2

Office of the Public Sector Integrity Commissioner of Canada

Statement outlining results, risks and significant changes in operations, personnel and program

1. Introduction

This quarterly report has been prepared by management as required by section 65.1 of the Financial Administration Act and in the form and manner prescribed by the Treasury Board, and it should be read in conjunction with the Main Estimates and Supplementary Estimates. This quarterly report has not been subject to an external audit or review.

2011–12 Quarterly Financial Report – Q3

Statement outlining results, risks and significant changes in operations, personnel and programs

1. Introduction

This quarterly report has been prepared by management as required by section 65.1 of the Financial Administration Act and in the form and manner prescribed by the Treasury Board, and it should be read in conjunction with the Main Estimates and Supplementary Estimates. This quarterly report has not been subject to an external audit or review.

Mandate

2012–13 Quarterly Financial Report – Q1

Statement outlining results, risks and significant changes in operations, personnel and programs

1. Introduction

This quarterly report has been prepared by management as required by section 65.1 of the Financial Administration Act and in the form and manner prescribed by the Treasury Board, and it should be read in conjunction with the Main Estimates and Supplementary Estimates. This quarterly report has not been subject to an external audit or review.

Mandate

2012–13 Quarterly Financial Report – Q2

Statement outlining results, risks and significant changes in operations, personnel and programs

 

1. Introduction

This quarterly report has been prepared by management as required by section 65.1 of the Financial Administration Act and in the form and manner prescribed by the Treasury Board, and it should be read in conjunction with the Main Estimates and Supplementary Estimates. This quarterly report has not been subject to an external audit or review.

Mandate

2012–15 Strategic Plan

Office of the Public Sector Integrity Commissioner of Canada

 

Introduction

This is the first strategic planning exercise carried out under the second permanent Commissioner of the Office of the Integrity Commissioner of Canada (PSIC).  PSIC personnel at all levels were engaged in the production of this plan.

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