Special Examination Reports and Audits
Special Examination Reports
As a Federal Crown Corporation, Telefilm Canada is subject to a performance audit once every ten years. The auditor who conducts the examination creates a comprehensive report that provides an opinion on the management of the organization as a whole.
KPMG Audit Report for Telefilm Canada’s Production Program
The audit was conducted from September 2019 to February 2020 and covers the period of April 2019 to February 2020.
The overall objective of the audit was to assess the efficiency and effectiveness of organizational structures, internal controls, and processes related to the allocation and funding process from the application assessment stage, through to the issuance of decision letters.
The scope of the audit focused on Telefilm’s current practices in place for the funding process within the Production Program, and the related governance and operations supporting decision-making and oversight of the program.