00000nam 2200000za 4500 9.842348 CaOODSP 20221107152315 cr ||||||||||| 171214s2013 quc |||#o f000 0 eng d CaOODSP eng n-cn--- ST99-30/2013E-PDF Canadian Space Agency. Audit of the process of preparing the Canadian Space Agency's annual financial statements and quarterly financial reports [electronic resource] : audit report / prepared by the Audit and Evaluation Directorate. [Saint Hubert, Québec] : Canadian Space Agency, 2013. 26 p. Cover title. "Project no. 12/13 01-03; March 2013." Issued also in French under title: Vérification du processus de préparation des états financiers annuels et des rapports financiers trimestriels de l'Agence spatiale canadienne : rapport de vérification. "The audit objective is to determine if the design and operational effectiveness of internal controls over the process of preparing annual financial statements and quarterly financial reports are adequate. This audit project is not intended to provide assurances as to the accuracy of the financial information presented in the financial statements and quarterly financial reports, but rather to determine if the design and operational effectiveness of internal controls over the preparation process are adequate"--Summary. gccst Audit Vérification du processus de préparation des états financiers annuels et des rapports financiers trimestriels de l'Agence spatiale canadienne (CaOODSP)9.842352 PDF 789 KB https://publications.gc.ca/collections/collection_2017/asc-csa/ST99-30-2013-eng.pdf