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Entries

2010–11 Report on Annual Expenditures for Travel, Hospitality and Conferences

As required by the Treasury Board Directive for the Management of Expenditures on Travel, Hospitality and Conferences, this report provides information on the total annual expenditures for each of travel, hospitality and conferences for the Office of the Public Sector Integrity Commissioner of Canada for the fiscal year ending March 31, 2011.

2011–12 Report on Annual Expenditures for Travel, Hospitality and Conferences

The Office was set up to administer the Public Servants Disclosure Protection Act (the Act), which came into force in April 2007. The Office is mandated to establish a safe, independent, and confidential process for public servants and members of the public to disclose potential wrongdoing in the federal public sector. The Office also exists to protect from reprisal those public servants who have filed disclosures or participated in related investigations.

2009–10 Departmental Performance Report - Financial Statements

Statement of Management Responsibility

Office of the Public Sector Integrity Commissioner of Canada

Responsibility for the integrity and objectivity of the accompanying financial statements of the Office of the Public Sector Integrity Commissioner of Canada (the Office) for the year ended March 31, 2010 and all information contained in these statements rests with Office’s management.

2010–11 Departmental Performance Report - Assessment of Internal Control over Financial Reporting for the fiscal year ending March 31, 2011 (unaudited)

1. Introduction

In accordance with the Treasury Board Policy on Internal Control, this unaudited document is an annex to the Office of the Public Sector Integrity Commissioner of Canada’s (PSIC or the Office) Statement of Management Responsibility Including Internal Control over Financial Reporting for the fiscal year 2010-11. The document provides summary information on the measures taken by the Office to maintain an effective system of internal control over financial reporting (ICFR).

2010–11 Departmental Performance Report - Financial Statements

Statement of Management Responsibility Including Internal Control Over Financial Reporting

Office of the Public Sector Integrity Commissioner of Canada

Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2011, and all information contained in these statements rests with the management of the Office of the Public Sector Integrity Commissioner of Canada (the Office).

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