Quarter ended financial report June 30, 2023
Internal Audit of Procurement - MAP
Recommendations/Opportunities for Improvement | Planned or Achieved Actions | Lead Sector | Other Sectors Involved | Implementation Date | Comments |
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1. Internal Audit of ProcurementInternal Audit of Procurement - MAP EXECUTIVE SUMMARYBackgroundInvest in Canada’s (IIC) mandate is to: Future-oriented statements of operations 2018-2019Departmental management is responsible for these future-oriented financial statements, including responsibility for the appropriateness of the assumptions on which these statements are prepared. These statements are based on the best information available and assumptions adopted as at March 20, 2018 and reflect the plans described in the Report on Plans and Priorities. Ian McKay Ottawa, Canada Report on annual expenditures for travel, hospitality and conferences 2021-22As required by the Treasury Board Directive on Travel, Hospitality, Conference and Event Expenditures, this report provides information on the total annual expenditures for each of travel, hospitality and conferences for Invest in Canada for the fiscal year ending March 31, 2022. 2023-2024 Departmental plan2022-23 Supplementary TablesDepartmental Sustainable Development StrategyMarch 2022 1. CONTEXT FOR THE DEPARTMENTAL SUSTAINABLE DEVELOPMENT STRATEGYInvest in Canada is bound by the Federal Sustainable Development Act and, as such, will actively participate in the development of next Federal Sustainable Development Strategy (FSDS). These efforts will culminate in the development of a departmental sustainable development strategy (DSDS) in 2023. Quarter ended financial report December 31, 2022Table of ContentsFuture-oriented financial statement of operations 2023-2024Invest in Canada Hub Statement of management responsibilityDepartmental management is responsible for these future-oriented financial statements, including responsibility for the appropriateness of the assumptions on which these statements are prepared. These statements are based on the best information available and assumptions adopted as of January 12, 2023 and reflect the plans described in the Departmental Plan. Laurel Broten |