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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/23 Export Development Canada/CN 18-K 12/31/22 6:48M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 18-K Annual Report by a Foreign Government or Political HTML 49K
Subdivision
2: EX-23.1 Consent of Expert or Counsel HTML 7K
3: EX-24.1 Power of Attorney HTML 9K
4: EX-99.1 Miscellaneous Exhibit HTML 25K
5: EX-99.2 Miscellaneous Exhibit HTML 6.35M
6: EX-99.3 Miscellaneous Exhibit HTML 366K
| EX-24.1 |
Exhibit 24.1
OFFICE OF THE AUDITOR GENERAL OF CANADA
AUDITOR GENERAL’S DELEGATION OF SIGNING AUTHORITY
ATTEST AUDITS – OPINIONS, REPORTS, AND LETTERS
| 1. | The Auditor General (AG) makes this declaration pursuant to statutory and common law authority, as applicable. |
| 2. | Notwithstanding this delegation of signing authority, the AG may sign any attest audit opinion, report, or letter, referred to in this delegation instrument. |
| 3. | This delegation becomes effective as of the date of the AG’s signature and replaces all previous delegations of signing authority. |
| 4. | Any person exercising signing authority under this delegation instrument must indicate their position beneath their signature and the fact that they are signing on behalf of the AG. |
| 5. | The AG delegates signing authority for attest audit opinions, reports and letters* to: |
| a. | Assistant Auditors General (AAGs) of the attest audit practice, and |
| b. | Principals (PXs) of the attest audit practice |
| 6. | This delegation instrument does not apply to the signing of opinions relating to: |
| a. | the financial statements of the government of Canada (including the condensed financial statements) |
| b. | the financial statements of the governments of the Northwest Territories (NWT), the Yukon (YK) and Nunavut (NT), and |
| c. | the financial statements of an international organization as a whole |
| /s/ Karen Hogan |
17 November 2021 | |
| Karen Hogan, FCPA, FCA | Date |
| * | Letters means letters of wavier of appointment of the AG as auditor, or joint auditor, of a Crown corporation under s.134(2) of the Financial Administration Act and consent letters to the use of an auditor report in regulatory filings related to a debt offering by a Crown corporation. |