ACC 821 Lecture Notes - Lecture 9: Ontario Power Generation, Comptroller, Press Release
20 Nov 2014
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Document Summary
To provide an overview and introduction to some of the concepts encountered in the public sector. Directing operation and activities with due regard to economy and efficiency. Have access to all info relevant to the terms of the mandate. Respect the nature of confidenctal or sensitive info. Carry out their work effieicently on a timely basis. Economy and efficiency in the admin of resources. Leg provides uditor w. authority to perform the audit inclduding: generl direction, specific reporting requirements, nature and extent of the work, auditor has wide discretionary powers. Opnion on whether entity complied w. specificed requirements. Adequacy of mgmt. systwms, controls and practices, including those intedned to control and safeguard assets, to ensure due regard to economy, eiff, effct. Extent to which resources have been managed w/ regard to eco and effici. Extent to which programs, operations, or activities have been effective.
