Audit of financial reporting controls / Western Economic Diversification Canada, Audit and Evaluation Branch. : Iu92-4/44-2012E-PDF
"The Audit of Financial Reporting Controls was identified in the department’s approved 2011-12 Risk Based Audit Plan. This audit is a follow up to management’s financial readiness assessment completed by an external consultant. The purpose of the audit was to provide assurance that the department has designed and maintained a system of internal control over financial reporting that is adequate and effective." - p. 1.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.827077&sl=1
| Ministère/Organisme | Canada. Western Economic Diversification Canada. Audit and Evaluation Branch. |
|---|---|
| Titre | Audit of financial reporting controls / Western Economic Diversification Canada, Audit and Evaluation Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | "February 2012." Issued also in French under title: Vérification des contrôles des rapports financiers. |
| Information sur la publication | [Ottawa] : Western Economic Diversification Canada, 2012. |
| Description | 7 p. |
| Numéro de catalogue |
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| Descripteurs | Western provinces Operations |
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