Disclosure of TPPs under $5 million

A. All upcoming Internal Audits over the next three fiscal years

Mandatory reporting on meeting the requirements of Section 7 of the PWGSC Policy on Green Procurement, as applicable to departments and agencies bound by the Policy on Green Procurement but not the Federal Sustainable Development Act.

The Office`s procurement needs are largely met by government-wide commodity management processes and vehicles established by PWGSC.   In this regard, the Office procures recycled toner and paper.  

Office of the Public Sector Integrity Commissioner of Canada

2014–15

Report on Plans and Priorities
 

The Honourable Tony Clement
President of the Treasury Board of Canada

2014-15

ESTIMATES

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.

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

The Office of the Public Sector Integrity Commissioner of Canada was set up to administer the Public Servants Disclosure Protection Act (the Act), which came into force in April 2007. The Office is mandated to establish a safe, independent, and confidential process for public servants and members of the public to disclose potential wrongdoing in the federal public sector. The Office also exists to protect from reprisal those public servants who have filed disclosures or participated in related investigations.

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, 2013, and all information contained in these statements rests with the management of the Office of the Public Sector Integrity Commissioner of Canada (the Office).

For the fiscal year ending March 31, 2013

1. Introduction

This document provides summary information on the measures taken by the Office of the Public Sector Integrity Commissioner (the Office) to maintain an effective system of internal control over financial reporting, including information on internal control management, assessment results and related action plans.

Internal Audits Table

Internal Audits (current reporting period)