Exhibit 3—Financial audits add value for audit committee chairs
|
2002–03 |
2004–05 |
2008–09 |
2009–10 |
|---|---|---|---|---|
% Agree or Strongly Agree |
||||
Actuals |
82 |
74 |
85 |
95 |
Targets |
|
75 |
75 |
90 |
*There was no target before 2004–05 |
||||
Exhibit 4—Financial audits add value for senior managers
|
2002–03 |
2004–05 |
2008–09 |
2009–10 |
|---|---|---|---|---|
% Agree or Strongly Agree |
||||
Actuals |
65 |
67 |
83 |
85 |
Targets |
|
75 |
75 |
80 |
*There was no target before 2004–05 |
||||
Exhibit 6—Performance audits add value for parliamentary committee members
|
2006–07 |
2007–08 |
2009–10 |
|---|---|---|---|
% Often or Almost Always |
|||
Actuals |
92 |
97 |
93 |
Targets |
|
75 |
90 |
*There was no target before 2007–08. *No survey was conducted in 2008–09. |
|||
Exhibit 7—Performance audits add value for senior management
|
2005–06 |
2006–07 |
2007–08 |
2008–09 |
2009–10 |
|---|---|---|---|---|---|
% Agree of Strongly Agree |
|||||
Actuals |
59 |
61 |
53 |
66 |
56 |
Targets |
50 |
60 |
65 |
65 |
70 |
Exhibit 8—Cumulative percentage of implemented recommendations from reports tabled in 2005–06
|
After 1 year |
After 2 years |
After 3 years |
After 4 years |
|---|---|---|---|---|
Fully or substantially implemented recommendations |
31% |
66% |
81% |
90% |
Exhibit 9—Percentage of performance audit recommendations implemented after four years*
|
2007–08 |
2008–09 |
2009–10 |
|---|---|---|---|
Percent fully implemented |
57% |
65% |
65% |
Percent substantially implemented |
27% |
25% |
25% |
*Departments began self-assessing their level of implementation in 2007–08. |
|||
Exhibit 11—Percentage of audits completed on time
|
2006–07 |
2007–08 |
2008–09 |
2009–10 |
|---|---|---|---|---|
Federal Crown corporations and other federal organizations with statutory deadlines |
90% |
98% |
92% |
98% |
Federal organizations with no statutory deadlines |
60% |
81% |
84% |
86% |
Territorial organizations |
53% |
59% |
48% |
64% |
Performance audit reports |
91% |
90% |
97% |
96% |
Special examinations reports |
25% |
75% |
75% |
100% |
Exhibit 12—Percentage of audits completed on budget
|
2006–07 |
2007–08 |
2008–09 |
2009–10 |
|---|---|---|---|---|
Federal Crown corporations and other federal organizations with statutory deadlines |
52% |
53% |
52% |
88% |
Federal organizations with no statutory deadlines |
82% |
47% |
76% |
89% |
Territorial organizations |
54% |
28% |
65% |
60% |
Performance audit reports |
59% |
48% |
90% |
96% |
Special examinations reports |
0% |
25% |
75% |
90% |
|
2005–06 |
2006–07 |
2007–08 |
2008–09 |
2009–10 |
|---|---|---|---|---|---|
($ millions) |
|||||
Total appropriations (Main Estimates + Supplementary Estimates) |
79.6 |
87.6 |
86.6 |
87.9 |
92.2 |
Actual spending |
76.8 |
77.8 |
82.3 |
84.4 |
87.8 |