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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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.831146&sl=0

Publication information
Department/Agency
  • Canada. Privy Council Office. Audit and Evaluation Division.
TitleAudit of internal controls over financial reporting : final report.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Descriptioniii, 13 p.
Catalogue number
  • CP22-118/2015E-PDF
Subject terms
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