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| 01803cam 2200253za 4500 |
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| 001 | 9.842348 |
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| 003 | CaOODSP |
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| 005 | 20221107152315 |
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| 007 | cr ||||||||||| |
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| 008 | 171214s2013 quc |||#o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aST99-30/2013E-PDF |
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| 110 | 2 |aCanadian Space Agency. |
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| 245 | 10|aAudit of the process of preparing the Canadian Space Agency's annual financial statements and quarterly financial reports |h[electronic resource] : |baudit report / |cprepared by the Audit and Evaluation Directorate. |
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| 260 | |a[Saint Hubert, Québec] : |bCanadian Space Agency, |c2013. |
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| 300 | |a26 p. |
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| 500 | |aCover title. |
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| 500 | |a"Project no. 12/13 01-03; March 2013." |
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| 500 | |aIssued 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. |
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| 520 | |a"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. |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tVérification du processus de préparation des états financiers annuels et des rapports financiers trimestriels de l'Agence spatiale canadienne |w(CaOODSP)9.842352 |
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| 856 | 40|qPDF|s789 KB|uhttps://publications.gc.ca/collections/collection_2017/asc-csa/ST99-30-2013-eng.pdf |
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