Audit of design and operating effectiveness of entity level controls : final report / Canadian Grain Commission. : A93-50/2017E-PDF
"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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| Department/Agency | Canadian Grain Commission. |
|---|---|
| Title | Audit of design and operating effectiveness of entity level controls : final report / Canadian Grain Commission. |
| Variant title | Audit of entity level controls |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "May 2017." Issued also in French under title: Audit de la conception et de l'efficacité du fonctionnement des contrôles au niveau de l'entité : rapport final. |
| Publishing information | [Winnipeg] : Canadian Grain Commission, 2017. |
| Description | 25 p. |
| Catalogue number |
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| Subject terms | Audit Operations |
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