Audit of internal controls over financial reporting : final report.: CP22-118/2015E-PDF

The overall objective of the audit was to assess whether Privy Council Office (PCO) has established an effective framework of management controls to maintain and assess the system of Internal Controls over Financial Reporting (ICFR) in support of the Department’s annual Statement of Management Responsibility Including Internal Controls over Financial Reporting.

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Publication information
Department/Agency Canada. Privy Council Office. Audit and Evaluation Division.
Title Audit of internal controls over financial reporting : final report.
Publication type Monograph
Language [English]
Other language editions [French]
Format Electronic
Electronic document
Note(s) Title from cover.
"September 16, 2015."
Issued also in French under title: Vérification des contrôles internes en matière de rapports financiers : rapport final.
Publishing information [Ottawa] : Privy Council Office, Audit and Evaluation Division, 2015.
Description iii, 13 p.
Catalogue number
  • CP22-118/2015E-PDF
Subject terms Audit
Financial management
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