Report of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : independent auditor's report : special examination - 2019. : FA3-150/2019E-PDF

"Our objective for this audit was to determine whether the systems and practices we selected for examination at the Canadian Commercial Corporation were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively as required by section 138 of the Financial Administration Act"--Focus of the audit, page 2.

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publications.gc.ca/pub?id=9.867861&sl=1

Renseignements sur la publication
Ministère/Organisme Canada. Office of the Auditor General, author, issuing body.
Titre Report of the Auditor General of Canada to the board of directors of the Canadian Commercial Corporation : independent auditor's report : special examination - 2019.
Type de publication Monographie
Langue [Anglais]
Autres langues publiées [Français]
Format Électronique
Document électronique
Note(s) Issued also in French under title: Rapport du vérificateur général du Canada au conseil d'administration de la Corporation commerciale canadienne : rapport de l'auditeur indépendant : examen spécial - 2019.
Issued also in HTML format.
Issued also in print format.
Information sur la publication [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada, 2019.
©2019
Description 1 online resource (v, 20 pages)
ISBN 9780660294544
Numéro de catalogue
  • FA3-150/2019E-PDF
Descripteurs Canadian Commercial Corporation -- Management -- Auditing.
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