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008150406c20119999oncar p o||||f0   a0eng| 
022 |a2291-0107
040 |aCaOODSP|beng
043 |an-cn---
0861 |aFA1-14/1E-PDF 
24500|a... annex to the Statement of Management Responsibility, Including Internal Control Over Financial Reporting |h[electronic resource].
260 |a[Ottawa] : |bOffice of the Auditor General of Canada, |c[2011]-
310 |aAnnual
3621 |aBegan with; 2010/2011?
500 |aIssued also in French under title: Annexe à la Déclaration de responsabilité de la direction englobant le contrôle interne en matière de rapports financiers.
516 |aElectronic serial in PDF format.
520 |a"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.
69207|2gccst|aFinancial management
69207|2gccst|aAudit
7101 |aCanada. |bOffice of the Auditor General.
77508|tAnnexe à la Déclaration de responsabilité de la direction englobant le contrôle interne en matière de rapports financiers de ... |w(CaOODSP)9.503679