Audit of financial reporting controls / Western Economic Diversification Canada, Audit and Evaluation Branch.: Iu92-4/44-2012E-PDF
"The Audit of Financial Reporting Controls was identified in the department’s approved 2011-12 Risk Based Audit Plan. This audit is a follow up to management’s financial readiness assessment completed by an external consultant. The purpose of the audit was to provide assurance that the department has designed and maintained a system of internal control over financial reporting that is adequate and effective." - p. 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.827077&sl=0
| Department/Agency |
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|---|---|
| Title | Audit of financial reporting controls / Western Economic Diversification Canada, Audit and Evaluation Branch. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 7 p. |
| Catalogue number |
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| Subject terms |
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