Audit of the Chief Financial Officer attestation for Cabinet submissions : audit report / prepared by Audit and Evaluation Directorate.: ST99-44/2015E-PDF
"The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions"--Summary, p. 5.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.842415&sl=0
| Department/Agency | Canadian Space Agency. Audit and Evaluation Directorate. |
|---|---|
| Title | Audit of the Chief Financial Officer attestation for Cabinet submissions : audit report / prepared by Audit and Evaluation Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit de l'attestation du Dirigeant principal des finances pour les présentations au Cabinet : rapport d'audit / préparé par la Direction, audit et évaluation. Cover title. "Project # 15/16 01–01; December 2015." |
| Publishing information | [Saint-Hubert, Que.] : Canadian Space Agency, 2015. |
| Description | 12 p. |
| Catalogue number |
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| Subject terms | Audit Cabinet |