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Ottawa – Today, Auditor General Nathalie Gougeon tabled the Audit of Enterprise Risk Management (ERM). ERM involves establishing enterprise-wide processes and practices to assess, manage and report on risks to the successful achievement of organizational objectives.
Ottawa – Today, Auditor General Nathalie Gougeon tabled her 2021 Fraud and Waste Hotline report
(FWH). During the year, there were 301 unique reports from employees and the public, up significantly
from 2020’s 204 cases. Two thirds of the reports came from employees.
Ottawa – Today, Auditor General Nathalie Gougeon tabled her first annual report: Annual Report – 2021
In it, she outlined her vision for the Auditor General’s Office (OAG) and its role in building public trust in
municipal government through increased transparency.
Ottawa – Today, Auditor General Ken Hughes tabled his 2019 Annual Report. The Annual Report covers activities relating to the 2019 audit work plan.
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