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Audit of control certification by the Chief Financial Officer : policy on internal control / Internal Audit Services Branch.: Em20-76/2017E-PDF

"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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.842934&sl=0

Publication information
Department/Agency
  • Canada. Employment and Social Development Canada. Internal Audit Services Branch.
TitleAudit of control certification by the Chief Financial Officer : policy on internal control / Internal Audit Services Branch.
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Issued also in French under title: Audit de la certification des contrôles par le dirigeant principal des finances : politique sur le contrôle interne.
  • "July 2017."
  • Cover title.
Publishing information
  • [Gatineau, QC] : Employment and Social Development Canada, 2017.
Description9 p.
ISBN978-0-660-09380-2
Catalogue number
  • Em20-76/2017E-PDF
Departmental catalogue numberSP-1154-09-17
Subject terms
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