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Estimates and Supply

Results-based Management

Foreword

About

Catalogue No. :
BT31-4/57-2004

ISBN:
0-660-62662-4

Versions:
Print Version

DPR 2003-2004
Office of the Auditor General of Canada

Sheila Fraser, FCA
Auditor General of Canada

Honourable Ralph Goodale, P.C., MP
Minister of Finance

Section I-Message from the Auditor General of Canada
	Management's representation statement of responsibility
	2003-04 performance highlights
Section II-Context
	Who we are: An Officer of Parliament
	What we do: Legislative auditing
	Who we serve
	Our governance structure
	How we maintain our accountability
	How we assess our work
	What were our unintended impacts?
Section III-Reporting on Results
	Our strategic outcome and results chain
	Performance results
	Reporting to Parliament
	Useful to Parliament
	Engaging Parliament
	Contributing to legislative and oversight work
	Endorsement of our recommendations by Parliament
	How well our recommendations are implemented
	Progress toward sustainable development
	Perceptions of our performance from the organizations we audit
	Communicating our message to the media and public
	Territorial governments
	Legislative auditors and professional organizations
	The Fellowship Program
	The Office employs professionals
	Employee satisfaction
	Employment equity
	Official languages
	Operating effectively
Section IV-Financial Performance
	Parliamentary appropriations used
	Full-time equivalents used
	Cost of operations
	Performance audits and studies
	Annual financial audits of Crown corporations, territorial governments, and other organizations
	Audit of the summary financial statements of the Government of Canada
	Sustainable development monitoring activities and environmental petitions
	Special examinations of Crown corporations
	Assessments of agency performance reports
	Professional practice
	Space renewal
	Financial tables
	Financial statements
	Notes to the financial statements for year ended 31 March 2004
Section V-Other Information
	What's new in the 2003–04 Performance Report
	Statutory reports
	Web site references
	Methodological endnotes

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DPR 2003-2004Office of the Auditor General of Canada

DPR 2003-2004
Office of the Auditor General of Canada