Report of the joint auditors to the board of directors of Canada Post Corporation : independent auditors' report, special examination - 2019.: FA3-147/2018E-PDF
"Our objective for this audit was to determine whether the system and practices we selected for examination at the Canada Post Corporation were providing it with reasonable assurance that its assets were safeguarded and controlled, its resources were managed economically and efficiently, and its operations were carried out effectively as required by section 138 of the Financial Administration Act"--Focus of the audit, page 3.
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| Department/Agency | Canada. Office of the Auditor General. |
|---|---|
| Collaborating author | KPMG Canada (Firm) |
| Title | Report of the joint auditors to the board of directors of Canada Post Corporation : independent auditors' report, special examination - 2019. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in HTML format. Issued also in French under title: Rapport des co-auditeurs au Conseil d’administration de la Société canadienne des postes : rapport des auditeurs indépendants, examen spécial - 2019. Includes bibliographical references. Issued also in printed form. |
| Publishing information | [Ottawa] : Office of the Auditor General of Canada = Bureau du vérificateur général du Canada : KPMG, 2019. ©2019 |
| Description | 1 online resource (v, 27 pages) |
| ISBN | 9780660286914 |
| Catalogue number |
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| Subject terms | Crown corporations Resources management Audit |
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