Annex to the Statement of Management Responsibility Including Internal Control Over Financial Reporting
Office of the Registrar of the Supreme Court of Canada for Fiscal Year 2014-2015 (Unaudited)
1. Introduction
In support of an effective system of internal control, the Office of the Registrar of the Supreme Court of Canada (ORSCC) annually assesses the performance of its financial controls to ensure that:
- Financial arrangements or contracts are entered into only when sufficient funding is available;
- Payments for goods and services are made only when the goods or services are received or the conditions of contracts or other arrangements have been satisfied; and
- Payments have been properly authorized.
The
2. Assessment Results during fiscal year 2014-2015
A preliminary review of the statistical sampling over the 2014-15 transactions confirms that controls related to payment for goods and services, and payment authority were, for the most part, functioning as intended and form an adequate basis for the
3. Assessment Plan
In 2015-2016, the
4. Approval by Senior Officials
Roger Bilodeau, Q.C., Registrar
Catherine Laforce, Chief Financial Officer
August 12, 2015
- Date modified: