Receiver General Manual - Chapter 17

Instructions to Crown Corporations and Other Reporting Entities for the 2012-2013 Letter of Representation to the Auditor General of Canada and the Deputy Receiver General for Canada

Table of Contents

1. Chapter 17 - Version Tracking Summary Table
2. 17.1 Introduction
   • 17.1.1 Purpose and Scope
   • 17.1.2 Authority
   • 17.1.3 Application
   • 17.1.4 Instruction
3. 17.2 Responsibilities
4. 17.3 Definitions
5. 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
6. 17.5 Inquiries
   
   
7. Appendix A
   List of Crown corporations and other reporting entities that are required to provide a Letter of Representation on June 17, 2013 to the Auditor General and the Deputy Receiver General
8. Appendix B
   List of Crown corporations authorized to exercise Section 33 of the Financial Administration Act
9. Appendix C
   Excerpts of Sections 33 and 34 of the Financial Administration Act
10. Predrafted Letter of Representation for 2012-2013