Receiver General Manual—Chapter 17—Table of contents

Instructions to Crown corporations and other reporting entities for the 2016–2017 Letter of representation to the Deputy Receiver General for Canada and the Auditor General of Canada

Table of contents

• Chapter 17—Revision history
• 17.1 Introduction
  • 17.1.1 Purpose and scope
  • 17.1.2 Authority
  • 17.1.3 Application
  • 17.1.4 Instruction
• 17.2 Responsibilities
• 17.3 Definitions
• 17.4 Procedures
  • 17.4.1 Special reporting criteria
  • 17.4.2 Disclosure of exceptions
  • 17.4.3 Manuscript preparation
  • 17.4.4 Reporting requirements
  • 17.4.5 Certification
  • 17.4.6 Effective date
  • 17.4.7 Submission of Letter of representation
• 17.5 Inquiries

Appendices

• Appendix A—Lists of Crown corporations and other reporting entities that are required to provide a Letter of representation by June 21, 2017 to the Deputy Receiver General and the Auditor General for fiscal year 2016—2017
• Appendix B—List of Crown corporations authorized to exercise Section 33 of the Financial Administration Act
• Appendix C—Excerpts of Sections 33 and 34 of the Financial Administration Act

Form

• Predrafted Letter of representation for 2016–2017