Report of the Auditor General of Canada to the board of directors of Marine Atlantic Inc. : independent auditor's report, special examination - 2018.: FA3-148/2018E-PDF
"Our objective for this audit was to determine whether the systems and practices we selected for examination at Marine Atlantic Inc. 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, p. 4.
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Department/Agency | Canada. Office of the Auditor General. |
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Title | Report of the Auditor General of Canada to the board of directors of Marine Atlantic Inc. : independent auditor's report, special examination - 2018. |
Publication type | Monograph |
Language | [English] |
Other language editions | [French] |
Format | Electronic |
Electronic document |
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Note(s) | Issued also in French under title: Rapport du vérificateur général du Canada au conseil d'administration de Marine Atlantique s.c.c. : rapport de l'auditeur indépendant, examen spécial - 2018. Issued also in print format. |
Publishing information | [Ottawa] : Office of the Auditor General of Canada, 2018. |
Description | v, 28 p. : col. ill. |
ISBN | 9780660287348 |
Catalogue number |
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Subject terms | Marine Atlantic Inc. Management Audit |
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