2009-2010 Consolidated Departmental Financial Statements

• Statement of Management Responsibility including Internal Control over Financial reporting
  • Consolidated Statement of Financial Position
  • Consolidated Statement of Operations
  • Consolidated Statement of Equity of Canada
  • Consolidated Statement of Cash Flow
• Notes to the Consolidated Financial Statements
  1. Authority and Objectives
  2. Summary of Significant Accounting Policies
  3. Parliamentary Authorities
  4. Accounts Receivable and Advances
  5. Tangible Capital Assets
  6. Accounts Payable and Accrued Liabilities
  7. Other Liabilities
  8. Lease Obligations for Tangible Capital Assets
  9. Employee Benefits
  10. Contingent and Environmental Liabilities
  11. Contractual Obligations
  12. Related party transactions
  13. Restricted Equity of Canada
  14. Segmented Information
  15. Extraordinary Item
  16. Comparative Information
• Annex A – Assessment of Internal Control over Financial Reporting
  1. Introduction
  2. PWGSC Control Environment Relevant to ICFR
  3. Assessment of PWGSC's System of ICFR
  4. PWGSC's Assessment Results
  5. PWGSC's Action Plan