... annex to the Statement of Management Responsibility, Including Internal Control Over Financial Reporting .: FA1-14/1E-PDF
"This document provides summary information on the measures taken by the Office of the Auditor General of Canada to maintain an effective system of internal control over financial reporting (ICFR), including information on internal control management, assessment results, and related action plans." - Introduction, 2015/16, p.1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.507290&sl=0
| Department/Agency | Canada. Office of the Auditor General. |
|---|---|
| Title | ... annex to the Statement of Management Responsibility, Including Internal Control Over Financial Reporting . |
| Publication type | Series |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Note(s) | Issued also in French under title: Annexe à la Déclaration de responsabilité de la direction englobant le contrôle interne en matière de rapports financiers. |
| Publishing information | [Ottawa] : Office of the Auditor General of Canada, [2011]- |
| Chronology | Began with; 2010/2011? |
| Frequency | Annual |
| ISSN | 2291-0107 |
| Catalogue number |
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| Subject terms | Financial management Audit |
| Issues | 2023 Click to expand
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