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Statement of Management Responsibility Including Internal Control Over Financial Reporting
Responsibility for the integrity and objectivity of the accompanying financial statements for the year ended March 31, 2015, and all information contained in these statements rests with the management of the...
Publication | 2015-12-22
Please develop a detailed management action plan with actions that are specific, measurable, attainable, relevant and timely Management Action Plans will be tabled at the Small Department Audit Committee with the Final Report.
Audit Recommendation
Management Action
Area Responsible...
Publication | 2015-11-04
Future-oriented Statement of Operations (Unaudited) For the Year Ending March 31
Estimated Results 2014-2015
Planned Results 2015-2016
Expenses
Economic regulation
$ 13,776,126
$ 14,366,209
Adjudication and alternative dispute resolution
10,516,252
11,992,130
...
Publication | 2015-11-04
Canadian Transportation Agency’s Opinion of the Audit Report:
The Canadian Transportation Agency (CTA) has reviewed the findings and recommendations of the Core Control Audit conducted by the Office of the Comptroller General for the fiscal year 2013-2014. The Agency is of the view that these...
Publication | 2015-11-04
1. Introduction
This quarterly financial report has been prepared by management as required by section 65.1 of the Financial Administration Act and in the form and manner prescribed by Treasury Board under the Treasury Board Accounting Standard (TBAS 1.3). It should be read in conjunction with the...
Publication | 2015-11-04
Office of the Comptroller General
April 2015
Why this is important
The Financial Administration Act, designates deputy heads as accounting officers for their department or agency. As accounting officers, deputy heads are accountable for ensuring that resources are organized to deliver...
Publication | 2015-11-04
General Rules
Dispute Adjudication Rules
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Act
Act
address
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affidavit
affidavit
application
application
authority
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complaint...
Web page | 2015-10-20
Arbitrators for the Canadian Transportation Agency must be able to conduct an efficient and effective arbitration process. Arbitrators must possess:
Superior procedural skills and in-depth understanding of the rules of procedure.
A superior understanding of the rules of evidence including the...
Web page | 2015-10-20
How can I participate in an adjudication case?
If you want to participate in a current case before the Agency, you have a couple of options: you can file a position statement or you can request to intervene.
Position statements
An interested person may file a position statement in a dispute...
Web page | 2015-10-20
Executive Summary
This section details the key findings and conclusions which follow from the 2014-2015 client satisfaction research among clients of the Canadian Transportation Agency. Separate phases of quantitative and qualitative research were conducted.
The quantitative research consisted of...
Publication | 2015-10-08