Audit of control certification by the Chief Financial Officer : policy on internal control / Internal Audit Services Branch. : Em20-76/2017E-PDF
"The objective of this audit was to provide assurance on the adequacy of the PIC framework to maintain an effective departmental system of internal control, including ICFR to support the annual Statement of Management Responsibility sign-off."--Audit objective, p. 2.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.842934&sl=1
| Ministère/Organisme | Canada. Employment and Social Development Canada. Internal Audit Services Branch. |
|---|---|
| Titre | Audit of control certification by the Chief Financial Officer : policy on internal control / Internal Audit Services Branch. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Audit de la certification des contrôles par le dirigeant principal des finances : politique sur le contrôle interne. "July 2017." Cover title. |
| Information sur la publication | [Gatineau, QC] : Employment and Social Development Canada, 2017. |
| Description | 9 p. |
| ISBN | 978-0-660-09380-2 |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | SP-1154-09-17 |
| Descripteurs | Audit Chief Financial Officer |