Corporate Social Responsibility Final Audit Report

EDC Internal Audit Driving Excellence in EDC through Assurance and Advice Corporate Social Responsibility Final Audit Report Report Nr. 5/08 August 29, 2008 Distribution: To: President & CEO Senior Vice President, Corporate Secretariat & Legal Services Senior Vice President, Human Resources Senior Vice President, Financing Products Group Senior Vice President and Chief Financial Officer, Finance General Counsel and Senior Assistant Secretary, Legal Services Vice President and Chief Economist Vice President, Organizational Effectiveness Viident & Corporate Controller Chief CSR Advisor Director, Political Risk Assessment Manager, Learning and Development Head, Corporate Responsibility Team Leader, Environmental Advisory Services CC: Senior Vice President, Business Development Senior Vice President, Insurance Senior Vice President, Business Solutions & Technology Vice President, Strategic Planning & Corporate Communications Director, Planning & Government Relations Principal, Office of the Auditor General Audit Team: Vice President Internal Audit J. King M. Ryan A. Lowe W. Schwarz EDC Internal Audit August 29, 2008 Corporate Social Responsibility Audit Page 2 of 4 Report #5/08 Introduction As per our FY2007 Audit Plan, EDC Internal Audit performed an audit of EDC’s Corporate Social Responsibility (CSR) program. CSR has been an operating principle at EDC for several years. ...