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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| 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 |
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| Subject terms | Audit Financial management |
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