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| 001 | 9.507290 |
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| 003 | CaOODSP |
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| 005 | 20231115142053 |
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| 007 | cr ||||||||||| |
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| 008 | 150406c20119999oncar p o||||f0 a0eng| |
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| 022 | |a2291-0107 |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aFA1-14/1E-PDF |
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| 245 | 00|a... annex to the Statement of Management Responsibility, Including Internal Control Over Financial Reporting |h[electronic resource]. |
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| 260 | |a[Ottawa] : |bOffice of the Auditor General of Canada, |c[2011]- |
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| 310 | |aAnnual |
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| 362 | 1 |aBegan with; 2010/2011? |
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| 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. |
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| 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. |
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| 692 | 07|2gccst|aFinancial management |
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| 692 | 07|2gccst|aAudit |
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| 710 | 1 |aCanada. |bOffice of the Auditor General. |
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| 775 | 08|tAnnexe à la Déclaration de responsabilité de la direction englobant le contrôle interne en matière de rapports financiers de ... |w(CaOODSP)9.503679 |
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