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| 01561cam 2200265za 4500 |
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| 001 | 9.856621 |
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| 003 | CaOODSP |
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| 005 | 20221107155556 |
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| 007 | cr ||||||||||| |
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| 008 | 180515s2017 mbc |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 |aA93-50/2017E-PDF |
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| 245 | 00|aAudit of design and operating effectiveness of entity level controls |h[electronic resource] : |bfinal report / |cCanadian Grain Commission. |
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| 246 | 37|aAudit of entity level controls |
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| 260 | |6[Winnipeg] : |bCanadian Grain Commission, |c2017. |
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| 300 | |a25 p. |
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| 500 | |a"May 2017." |
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| 500 | |aIssued also in French under title: Audit de la conception et de l'efficacité du fonctionnement des contrôles au niveau de l'entité : rapport final. |
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| 520 | |a"The objectives of this audit were to assess the design and to test the operating effectiveness of entity level controls against an established framework (COSO 2013). The results of the audit provide a level of assurance as to the quality of the Canadian Grain Commission’s entity level control framework to the Chief Commissioner and management and provide practical recommendations for improvement where appropriate."--Exec. summary, p. 2. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aOperations |
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| 710 | 2 |aCanadian Grain Commission. |
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| 775 | 08|tAudit de la conception et de l'efficacité du fonctionnement des contrôles au niveau de l'entité |w(CaOODSP)9.856627 |
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| 856 | 40|qPDF|s193 KB|uhttps://publications.gc.ca/collections/collection_2018/ccg-cgc/A93-50-2017-eng.pdf |
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