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Audit of the Chief Financial Officer attestation for Cabinet submissions : audit report / prepared by Audit and Evaluation Directorate.: ST99-44/2015E-PDF

"The purpose of this audit was to provide reasonable assurance that an adequate process is in place at the Canadian Space Agency (CSA) to effectively support the Chief Financial Officer (CFO) attestation process for Cabinet submissions"--Summary, p. 5.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.842415&sl=0

Publication information
Department/Agency
  • Canadian Space Agency. Audit and Evaluation Directorate.
TitleAudit of the Chief Financial Officer attestation for Cabinet submissions : audit report / prepared by Audit and Evaluation Directorate.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Audit de l'attestation du Dirigeant principal des finances pour les présentations au Cabinet : rapport d'audit / préparé par la Direction, audit et évaluation.
  • Cover title.
  • "Project # 15/16 01–01; December 2015."
Publishing information
  • [Saint-Hubert, Que.] : Canadian Space Agency, 2015.
Description12 p.
Catalogue number
  • ST99-44/2015E-PDF
Subject terms
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