|
000
| 01492nam 22002778a 4500 |
|---|
| 001 | 9.842934 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20221107152428 |
|---|
| 007 | cr ||||||||||| |
|---|
| 008 | 170901s2017 quc o f000 0 eng d |
|---|
| 020 | |a978-0-660-09380-2 |
|---|
| 040 | |aCaOODSP|beng |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aEm20-76/2017E-PDF |
|---|
| 110 | 1 |aCanada. |bEmployment and Social Development Canada. |bInternal Audit Services Branch. |
|---|
| 245 | 10|aAudit of control certification by the Chief Financial Officer |h[electronic resource] : |bpolicy on internal control / |cInternal Audit Services Branch. |
|---|
| 260 | |a[Gatineau, QC] : |bEmployment and Social Development Canada, |c2017. |
|---|
| 300 | |a9 p. |
|---|
| 500 | |aIssued also in French under title: Audit de la certification des contrôles par le dirigeant principal des finances : politique sur le contrôle interne. |
|---|
| 500 | |a"July 2017." |
|---|
| 500 | |aCover title. |
|---|
| 520 | |a"The objective of this audit was to provide assurance on the adequacy of the PIC framework to maintain an effective departmental system of internal control, including ICFR to support the annual Statement of Management Responsibility sign-off."--Audit objective, p. 2. |
|---|
| 692 | 07|2gccst|aAudit |
|---|
| 692 | 07|2gccst|aChief Financial Officer |
|---|
| 775 | 08|tAudit de la certification des contrôles par le dirigeant principal des finances |w(CaOODSP)9.842935 |
|---|
| 856 | 40|qPDF|s150 KB|uhttps://publications.gc.ca/collections/collection_2017/edsc-esdc/Em20-76-2017-eng.pdf |
|---|