OCOL - Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)

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Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)

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Summary of the assessment of effectiveness of the system of internal control over financial reporting and the action plan of the Office of the Commissioner of Official Languages for fiscal year 2011–12

1. Introduction

1.1 Authority, mandate and program activities
1.2 Financial highlights
1.3 Service arrangements relevant to financial statements
1.4 Material changes in fiscal year 2011–12

2. OCOL’s control environment relevant to ICFR

2.1 Key positions, roles and responsibilities
2.2 Key measures taken by OCOL

3. Assessment of OCOL’s system of ICFR

3.1 Assessment baseline
3.2 Assessment method

4. Assessment results

4.1 Design effectiveness
4.2 Operating effectiveness

5. OCOL’s action plan

5.1 Progress as of March 31, 2012
5.2 Action plan for future years

Annex to the Statement of Management Responsibility Including Internal Control over Financial Reporting (unaudited)

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