Audit of the process of preparing the Canadian Space Agency's annual financial statements and quarterly financial reports : audit report / prepared by the Audit and Evaluation Directorate.: ST99-30/2013E-PDF
"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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| Department/Agency | Canadian Space Agency. |
|---|---|
| Title | Audit of the process of preparing the Canadian Space Agency's annual financial statements and quarterly financial reports : audit report / prepared by the Audit and Evaluation Directorate. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | 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. |
| Publishing information | [Saint Hubert, Québec] : Canadian Space Agency, 2013. |
| Description | 26 p. |
| Catalogue number |
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| Subject terms | Audit |
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