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:
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| Department/Agency | Canada. Western Economic Diversification Canada. Audit and Evaluation Branch. |
|---|---|
| Title | Audit of financial reporting controls / Western Economic Diversification Canada, Audit and Evaluation Branch. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "February 2012." Issued also in French under title: Vérification des contrôles des rapports financiers. |
| Publishing information | [Ottawa] : Western Economic Diversification Canada, 2012. |
| Description | 7 p. |
| Catalogue number |
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| Subject terms | Western provinces Operations |
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